




Job Summary: Support in accounts payable and receivable routines, recording and verification of invoices, bank slips, and receipts; organization of financial documents; and administrative support. Key Highlights: 1. Support in accounts payable and receivable routines 2. Recording and verification of invoices 3. Administrative support for the finance department **Location:** São Geraldo \- Porto Alegre **Responsibilities:** Support in accounts payable and receivable routines; recording and verification of invoices, bank slips, and receipts; organization and control of financial documents; updating control spreadsheets; assistance in bank reconciliation; and administrative support for the finance department. **Stipend:** R$ 2000.00 \+ Transportation allowance **Schedule:** Monday to Friday, 6 hours per day, flexible timing Interested candidates must be enrolled in an Accounting Sciences undergraduate program and reside near the São Geraldo neighborhood. Please send your resume indicating code 4397 to (51\) 9708\-7500\. **Minimum Education Level:** Undergraduate degree


