Description
Job Summary:
The professional will provide operational support to the finance and procurement departments, performing data entries, assisting with reporting, and maintaining communication with suppliers.
Key Highlights:
1. Operational support to the finance and procurement departments
2. Management of accounts payable and receivable
3. Preparation and updating of financial reports
**Your responsibilities:**
* Provide operational support to the finance and procurement departments, addressing administrative departmental needs;
* Perform accounts payable and receivable entries in the financial system, ensuring correct classification and organization of information;
* Assist in preparing and updating financial and management reports;
* Maintain communication with suppliers regarding payments, deadlines, purchase orders, and document verification;
* Complete, update, and manage electronic spreadsheets, ensuring data integrity and reliability;
* Organize and archive physical and digital documents, guaranteeing easy access and compliance with internal procedures;
* Assist in cash flow control and bank reconciliations, as needed;
* Perform other administrative tasks related to the role.
**Requirements and qualifications:**
* Completed high school education or currently pursuing higher education;
* Prior experience in this role;
* Basic knowledge of Excel (filters, simple formulas, and data organization).
**Compensation and benefits:**
* Salary: R$ 1.800,00;
* Meal allowance: R$ 18.00 per day;
* Transportation allowance: R$ 10.80 per day.
**Working hours:**
* Monday to Thursday: 08:00–18:00, with a 1-hour lunch break; Friday: 08:00–17:00, with a 1-hour lunch break.
Payment: R$1.800,00 per month
Benefits:
* Meal allowance
* Transportation allowance
Work location: On-site