Description
Job Summary:
Responsible for verifying account balances, issuing overdue invoices, managing receipts and payments, organizing documents, and performing banking tasks.
Key Highlights:
1. Administrative and financial activities
2. Focus on organization and attention to detail
3. Hospitality industry expertise and familiarity with Totvs/CMNet systems
**Schedule:**
Monday to Thursday: 8 AM to 6 PM
Friday: 8 AM to 5 PM
**Benefits:**
Salary: R$ 2.581,00
Transportation allowance or fuel subsidy
Meal voucher or food allowance: R$ 500,00
Health insurance (available after 30 days)
Dental insurance (available after 30 days)
Life insurance and funeral assistance
Responsibilities:
* Verify and maintain orderly account balances
* Issue overdue invoices
* Manage receipts and payments
* Organize and archive documents
* Conduct audit verifications
* Perform banking tasks
Requirements:
* Organization and attention to detail
* Responsibility and commitment
* Knowledge of administrative and financial routines
* Basic to intermediate computer skills (spreadsheets and systems)
* Good communication skills
* Experience in the hospitality industry is a plus
* Familiarity with the Totvs/CMNet system is a plus
Location: Av. Raja Gabaglia, 3700 – Estoril
Employment Type: Full-time CLT
Experience:
* Hospitality industry (preferred)
Work Location: On-site