Description
Job Summary:
Responsible for controlling payments, verifying tax documents, maintaining communication with suppliers, and analyzing financial reports.
Key Highlights:
1. Payment control and verification of tax documents
2. Communication with suppliers to resolve discrepancies
3. Analysis of structured financial reports
**Responsibilities:**
* Perform payment control in the system, maintaining updated and accurate records;
* Verify the validity and accuracy of tax documents before making payments;
* Enter payment information into the company's financial management system;
* Maintain communication with suppliers to resolve discrepancies and negotiate payment terms;
* Issue duplicate copies of documents as needed.
* Analyze structured reports related to the process.
**Requirements:**
* Completed high school education;
* Currently enrolled in or graduated from a bachelor's program in Administration, Financial Management, or related fields;
* Minimum of 1 year of experience in financial operations (accounts payable);
* Basic knowledge of tax procedures and withholding taxes;
* Experience with other condominium management companies is a plus;
* Proficiency in basic/intermediate Microsoft Office.
**Work Format:** On-site
**Location:** Centro/RJ
**Working Hours:** Monday to Friday: 09:00 to 18:00
Employment Type: Full-time CLT
Salary: R$1\.985,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Commercial agreements and discounts
* Life insurance
* Meal allowance
* Food voucher
* Transportation voucher
Work Location: On-site