Description
Job Summary:
An Accounting professional to perform financial and administrative routines, focusing on invoice issuance, order control, and report preparation.
Key Highlights:
1. Performing financial and administrative routines.
2. Focusing on order control and invoice issuance.
3. Preparing and verifying various reports.
**Requirements:**
**\- Degree in Accounting**
**\- Knowledge of taxes**
**\- Advanced Excel**
**\- Prior experience in the finance area**
**\- Knowledge of accounts receivable routines**
**\- Experience preparing reports**
**\- Power BI knowledge is a plus**
**Job Responsibilities**
* Issuing invoices
* Controlling, issuing, and verifying orders
* Monitoring open orders in the system
* Verifying consistency between orders and quotations
* Conducting customer inquiries and analysis
* Registering customers in the system
* Performing biweekly and monthly order closings
* Collecting payments from customers
* Verifying and preparing various reports
* Performing administrative routines (document management, legislation, contracts, etc.)
* Monitoring purchase orders and quotations
* Updating internal databases with order information (dates, suppliers, quantities, discounts)
* Following up with suppliers, as necessary, to confirm or modify orders
Employment Type: Full-time CLT
Salary: R$3\.000,00 \- R$4\.000,00 per month
Benefits:
* Health insurance
* Life insurance
* Meal allowance
Work Location: On-site