Description
Job Summary:
A professional to assist with financial entries, maintaining records, and updating spreadsheets within a collaborative team.
Key Highlights:
1. Assistance with issuing invoices and receipts
2. Maintaining accurate financial records
3. Collaboration with procurement and accounting teams
**Company located in LONDRINA**
Monday to Friday
From 08:00 to 18:00
**MAIN RESPONSIBILITIES:**
Assist with issuing invoices, receipts, and IPTU tax documents
Maintain accurate and up-to-date financial records, debt spreadsheet, and consortium records
Process accounts receivable entries and write-offs
Update fleet insurance and asset spreadsheets
Collaborate with other teams, such as procurement and accounting, to ensure efficient communication and proper workflow
Update provision spreadsheets for cash flow statements by company
Verify expenses for payment, including operational and administrative costs
Employment type: Permanent CLT contract
Compensation: Starting from R$2.000,00 per month
Benefits:
* Transportation allowance
Work location: On-site