ADMINISTRATIVE ASSISTANT

Description

Job Summary: Professional responsible for controlling and reconciling financial transactions, verifying expenses and receipts, and archiving supporting documents for auditing. Key Highlights: 1. Financial control and account reconciliation 2. Verification of expenses and receipts 3. Organization of proof-of-payment documents and invoices **Job Description:** ---------------------- Verify cash register closings. Submit open accounts payable report. Monitor cash outflows and archive supporting documents for payment verification. Print bank slips and deposit slips. Perform account reconciliations. Verify expenses, receipts, and possible inconsistencies to adjust operations accordingly. Manage invoice records. **Essential Requirements:** ------------------------------ Completed High School Education 6 months of experience in the role Immediate start and flexible working hours **Desirable Requirements:** -------------------------- Completed Higher Education Incomplete Higher Education **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Transportation allowance **Work Location:** ---------------------- Ordini Utilidades e Presentes Ltda **Working Hours:** ------------------------ MORNING AND AFTERNOON