




Job Summary: An operational professional responsible for performing financial and administrative routine tasks, including data entry, account reconciliation, and departmental support, as well as customer service when required. Key Highlights: 1. Performing financial and administrative routine tasks 2. Providing essential support to the finance department 3. Opportunity for proactive professionals with analytical vision **Description and Responsibilities:** **Working Hours:** Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM **Level:** Operational **Employment Type:** Permanent – CLT * Record and verify accounts payable and receivable; * Issue invoices and bank slips; * Perform bank reconciliation and financial controls; * Organize documents and provide administrative support to the finance department; * Assist in preparing financial reports and expense control; * Provide customer service when required. **Requirements:** * Proficiency in financial and administrative routines; * Experience issuing bank slips and electronic invoices; * Financial control tools (Intermediate Excel, financial ERPs); * Microsoft Office Suite; * Commitment and proactivity; * Systemic and analytical vision; * Basic knowledge of finance or banking is a plus. Benefits: * Salary: R$ 2\.235,19 * Meal allowance: R$ 37.50 per working day * Transportation allowance * Co-payment health plan * Partial dental care * SESC membership benefits * Breakfast \+ afternoon snack * Birthday day off Location: Asa Sul \- Brasília/DF **Benefits:** No benefits provided


