




Job Summary: Professional responsible for controlling and organizing financial, administrative, and billing activities, with a focus on accounts receivable and payable and bank reconciliation. Key Highlights: 1. Daily monitoring of credits and debits 2. Organization of financial and accounting documentation 3. Bank reconciliation and issuance of invoices Daily control of credits and debits ("accounts receivable and accounts payable"); \* Generation of payment slips; \* Filing of administrative, financial, and billing documents; \* Recording in the company's management system (Mastersig) for accounts receivable and accounts payable; \* Contacting customers regarding bills/collections; \* Verifying check issuance reports and performing write-offs in the company's management system (electronic file); \* Verifying and sending accounting-related documents; \* Organizing and verifying the company's financial, accounting, and billing documentation; \* Bank reconciliation; \* Prior experience in tax-related activities required (e.g., invoice issuance, entries and exits, classification). Employment Type: Full-time CLT Compensation: Starting from R$2\.070,10 per month Benefits: * Medical assistance * Dental assistance * Food basket * Commercial agreements and discounts * Life insurance * Meal allowance * Transportation allowance Selection Question(s): * Do you reside in Contagem\-MG? Experience: * Financial routines (Mandatory) Work Location: On-site


