Description
Job Summary:
Professional to handle accounts payable and receivable, reconciliation, cash closing and contract closing, invoice and bank slip issuance, collections, and accounting support.
Key Highlights:
1. Handling accounts payable and receivable and account reconciliation
2. Responsible for cash closing and financial contracts
3. Issuing invoices, bank slips, and negotiating collections
\* Handle accounts payable and receivable;
\* Account reconciliation;
\* Cash opening and closing;
\* Execute contract closing with clients (financial portion);
\* Issue invoices and bank slips;
\* Conduct collections and negotiate with delinquent clients;
\* Collaborate with outsourced accounting regarding tax documents;
Working hours: Monday to Saturday, business hours, with one weekday allowing slightly extended hours, compensable via hour bank.
We offer a fixed salary commensurate with the market.
Job type: Full-time, Permanent CLT
Compensation: R$3\.500,00 \- R$4\.000,00 per month