Job Summary: Professional to handle financial entries, bank reconciliations, issuance of invoices, accounts receivable control, and preparation of reports. Key Highlights: 1. Experience with financial routines (accounts payable and receivable) 2. Proficiency in Microsoft Office Suite, especially intermediate to advanced Excel 3. Attention to detail, deadlines, and responsibility **Job Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break **Experience Level:** Professional **Employment Type:** Permanent – CLT Financial entries (accounts payable and accounts receivable) Bank reconciliations Issuance of invoices and bank slips Accounts receivable control Organization of financial documents Updating spreadsheets and systems Supporting and preparing financial reports Cash flow management and daily cash verification Preparation and management of contracts **Requirements:** Minimum 6 months of experience in the role with practical knowledge of related tasks High attention to detail and deadlines Currently pursuing a bachelor's degree in a related field Responsibility and commitment Microsoft Office Suite, especially Excel – intermediate to advanced **Benefits:** Internal benefits, meal allowance, transportation allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
