




Job Summary: An organized, analytical, and committed professional to work exclusively on internal financial routines, focusing on accounts payable/receivable and cash flow control. Key Highlights: 1. Career advancement opportunity. 2. Healthcare sector company. 3. Organized profile, detail-oriented, and with strong analytical skills. A healthcare sector company seeks an organized, analytical, and committed professional to work exclusively on internal financial routines. **Responsibilities:** * Execute accounts payable and accounts receivable routines. * Perform financial entries, bank reconciliations, and verifications. * Monitor cash flow, forecasts, and financial movements. * Assist with invoice issuance when necessary. * Update spreadsheets, reports, and internal controls. * Provide administrative support to the finance department. * Maintain document organization and alignment with other departments. **Requirements and Qualifications:** * Currently pursuing or completed undergraduate degree in Accounting, Financial Management, Business Administration, or related fields. * Experience in financial routines. * Organized profile, detail-oriented, and with strong analytical skills. * Easy access to Curitiba’s city center. **Compensation and Benefits:** Salary from R$ 2.500,00 to R$ 3.000,00, Meal/Voucher Allowance: R$ 1.078,00, Transportation Voucher. Career advancement opportunity **Working Hours:** Monday to Friday: 8:00 AM to 5:00 PM **Work Location:** City Center – Curitiba/PR **Job Code:** 1200 Minimum Education Level: Bachelor's Degree


