Description
A company operating in the health products distribution sector, focusing on wholesale trade of pharmaceuticals, hospital supplies, and related equipment. With over 15 years of experience, the company has established a strong market presence, distinguished by its commitment to quality, prompt customer service, ethics, and operational excellence. Headquartered in Macaé, it serves healthcare and offshore sector demands, delivering efficient and reliable solutions.
**Key Responsibilities:**
* Record, reconcile, and manage accounts payable and accounts receivable, including suppliers, fixed and variable expenses, bills, bank slips, and customers;
* Monitor due dates to ensure payments and collections occur within scheduled periods, avoiding late fees and interest;
* Perform daily bank reconciliations and bank statement validations;
* Conduct accounts receivable collections, tracking electronic invoices and verifying potential rejections; support monthly financial closing and document organization;
* Enter financial transactions into the system;
* Contribute to improvements in payment and collection processes to enhance operational efficiency.
Minimum Education: High School (Secondary Education)
Desired Qualifications: * Business Administration, Higher Education
* Opportunity for Professional Growth.
* Life Insurance;
* Meal Allowance: BRL 25.00 per workday;
* Health Insurance (optional): BRL 95.00 deduction;
* Dental Insurance (optional): BRL 1.50 deduction;