Description
Job Summary:
Professional to handle invoice issuance, financial control, bank reconciliation, collections, and accounting support, maintaining up-to-date records.
Key Highlights:
1. Handling invoice issuance and financial control
2. Responsibility for collections and client negotiations
3. Support to the accounting department and financial reporting
Requirements:
* Completed or ongoing undergraduate degree in Business Administration or Accounting;
* Proficiency in Microsoft Office Suite;
* Prior experience in the field.
Responsibilities:
* Issue product invoices;
* Manage accounts payable and receivable, monitoring deadlines and due dates;
* Perform bank reconciliation;
* Maintain active contact with clients for collections, negotiations, and follow-up;
* Assist in preparing financial reports;
* Keep financial records consistently updated;
* Provide support to the accounting department.
Employment Type: Full-time CLT
Salary: R$1.518,00 - R$2.000,00 per month
Work Location: On-site