Description
Job Summary:
Daily responsibilities include cash reconciliation, verification of bank statements and invoices, accounts payable/receivable, and general administrative tasks.
Key Highlights:
1. Diverse administrative and financial tasks
2. Focus on emotional intelligence and communication
3. Opportunity for organization and problem-solving
**YOUR TYPICAL WORKDAY**
* Cash reconciliation;
* Printing and verification of bank statements;
* Invoice verification;
* Accounts payable and receivable;
* Telephone support for the department;
* Sending e\-mails;
* Verification of payments via deposits;
* Filling out and managing data spreadsheets;
* Other administrative tasks within the department.
**REQUIREMENTS AND QUALIFICATIONS**:
* Completed high school education;
* Preferably currently enrolled in Administration, Accounting, or Financial Management programs;
* Experience as a cashier or financial assistant is a plus;
* Proficiency in Microsoft Office, especially Excel spreadsheets;
* Flexible availability.
**WHAT WE EXPECT FROM YOU\***
* Emotional intelligence to interact effectively with operators, supervisors, clients, and other departments (remaining composed when facing situations outside your routine);
* Empathy;
* Proactivity;
* Communication skills;
* Flexibility;
* Creativity;
* Interpersonal skills;
* Problem-solving ability;
* Clear and effective communication;
* Organizational skills.
**ADDITIONAL INFORMATION**
* **Gross Salary: BRL 1\.621,00 \+ bonus \+ attendance award**
* **Benefits**:
* Attendance award;
* Meal allowance or food voucher (Ifood Benefícios);
* Transportation voucher (loaded onto card);
* Health insurance;
* SESC partnership;
* Pharmacy discounts;
* Wellhub (Gympass);
* Starbem (online consultations and therapies).
* **Working Hours**: Monday to Friday, 09:00–19:00, and Saturday mornings.
* **Location**: Asa Norte \- DF.