Description
Job Summary:
A professional responsible for operational routines related to invoices, bank slips, payment flows, audits, interdepartmental communication, and document organization.
Key Highlights:
1. Handling operational routines for invoices and bank slips
2. Preparing for payment processes and audits
3. Organizing and tracking documents and deadlines
Operational routines include receiving invoices and bank slips; preparing processes involving payment flows and audit execution; sending emails and providing guidance to departments that interact with the finance department; verifying data, archiving, and organizing documents; monitoring processes and deadlines for invoice registration; tracking clearance of payable and receivable items; and registering items in the system.
**Salary and Benefits:** R$ 1\.747,00 \+ R$ 500,00 (meal allowance) \+ Gympass membership
**Working Hours:** 08:00 to 18:00 with a 1:30 lunch break
**Minimum Education Requirement:** Bachelor's Degree