




Job Summary: The professional will be responsible for accounts payable and receivable management, bank reconciliation, preparation of financial reports, and assistance in budget preparation, ensuring the company’s sound financial operations. Key Highlights: 1. Accounts payable and receivable management and bank reconciliation 2. Preparation of financial reports and assistance with budgets 3. Proficiency in Excel and financial software for daily tasks **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 07:00–11:20 and 13:00–18:00 \| Saturdays, from 07:00–11:30. **Experience Level:** Not specified **Employment Type:** Permanent – CLT * Key duties include accounts payable and receivable management, bank reconciliation, preparation of financial reports, and assistance in budget preparation; * Proficiency in financial software and spreadsheet tools such as Excel is also required to perform assigned tasks; * Issuing invoices, entering data into systems, and organizing documents; * Responsible for daily tasks ensuring the company’s sound financial operations, including cash flow monitoring and payment processing. **Requirements:** * Driver’s license AB; * Completed high school education; * Technical skills including organization, attention to detail, knowledge of Excel and financial mathematics, as well as ethics and discretion; * Behavioral qualities including proactivity, strong interpersonal skills, communication ability, and capacity to work effectively in a team are also essential; * **Additional Information:** Starting salary R$ 2\.800,00. **Work Location:** Jardim Florença Neighborhood \- Sinop/MT **Benefits:** No benefits provided


