Description
**Job Description:**
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Record payment entries in the system; Verify financial documents and banking data; Process payment settlements and maturity date control; Support bank reconciliations; Organize financial documents and proof of payment; Assist in processing bank slips (boletos), TED transfers, and Pix payments; Support control of invoices and payment requests; Ensure compliance with internal procedures and financial deadlines; Provide support for financial closing routines; Contact suppliers for simple alignments, when necessary.
**Mandatory Requirements:**
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Currently enrolled in a technical or undergraduate program in Administration, Financial Management, Accounting Sciences, or related fields;
**Desirable Requirements:**
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Previous experience in financial routines or accounts payable;
Basic knowledge of bank reconciliation;
Familiarity with banking platforms.
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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YES
**Benefits:**
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R$ 320.00 meal allowance plan.
Shopping voucher
Totalpass
Transportation allowance
Health insurance \- Unimed and Dental insurance
Agreement with Rio da Pedras (access to the club by paying only the monthly fee, exempt from purchasing membership title)
**Work Location:**
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ECOPOWER \- ECOPOWER EFICIENCIA ENERGETICA LTDA
**Working Hours:**
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8:00 AM to 6:18 PM (1 hour and 30 minutes break)