Description
Job Summary:
Professional responsible for financial, administrative, and operational support activities, including payment management, reconciliation, and document organization.
Key Highlights:
1. Financial and administrative support
2. Payment management and sales reconciliation
3. Assistance in problem resolution and document organization
Job Responsibilities:
File invoices after payment;
Enter received payments into the system and file the corresponding request according to its due date;
Process payments in the system when necessary;
Audit store cash registers;
Categorize sales by payment type (bank deposit, vouchers, staff) and deliver them to the person responsible for processing;
Record debit/credit card sales in the Card Reconciliation spreadsheet;
Generate accounts payable reports when necessary;
Verify and process material requisitions upon delivery of requested items;
Provide support in resolving store-related issues;
Generate NF/Coupon Confirmation in Alpha;
Send XML files of fiscal receipts to accounting (via remote access);
Dispatch office supplies to stores via courier, as requested;
Audit store cash register expenses, verifying authorization and correct recording;
Register suppliers in the system whenever required;
Audit invoices received from the warehouse;
Correct erroneous entries made by stores in the system.
EDUCATION: Currently pursuing a bachelor's degree in fields related to **administration and finance**, such as:
* **Administration**
* **Accounting Sciences**
* **Economics**
* **Financial Management**
* **Managerial Processes**
Employment Type: Full-time CLT
Salary: R$1\.700,00 per month
Benefits:
* Meal allowance
* Transportation allowance
Work Location: On-site