Description
**Responsibilities:**
* Enter expense invoices;
* Generate bank payment files for suppliers;
* Record and close cash register and accounts payable;
* Record accounting entries for received returns and collect overdue returns from suppliers;
* Verify and record accounting entries for payments received via Now and iFood;
* Close credit card cash registers and record related accounting entries;
* Weekly and monthly credit card balance closing;
* Contact card issuers or administrators to resolve issues.
* **Benefits:**
* Meal allowance: BRL 200.00;
* Attendance bonus (after probation period): BRL 150.00;
* Panvél health plan;
* Cauzzo health plan;
* SEST SENAT benefits;
* Transportation allowance;
Minimum Education: Technical Course