Description
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