MAIN ACTIVITIES TO BE CARRIED OUT / RESPONSIBILITIES TO BE ASSUMED Perform billing routines, including issuing invoices, verifying fiscal, tax, and commercial data. Review sales orders, contracts, and proposals prior to billing, ensuring compliance with negotiated terms. Operate and control the cash register, recording inflows and outflows, payments, receipts, and verifying daily balances. Enter financial transactions and invoices into the system, ensuring information organization and accuracy. Support accounts receivable control, monitoring due dates, payment receipts, and payment return status. Verify and organize fiscal and financial documentation, maintaining updated digital and physical files. Support the commercial and finance departments with billing information, deadlines, and order status. Perform daily cash closing and assist in monthly financial closing (sending documents to Accounting). Interact with internal departments (commercial, inventory, and administrative) to ensure proper process flow. Provide direct support to the manager, contributing to continuous improvement of internal controls. Salary: R$2.800,00 - R$3.000,00 per month Benefits: * Transportation allowance Work location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
