Job Summary: A finance professional with experience in accounts payable, accounts receivable, financial analysis, and financial documentation, responsible for scheduling, bank reconciliation, and financial support. Key Highlights: 1. Experience in full financial department routines 2. Responsible for scheduling and bank reconciliation 3. Providing support to departments and clarifying financial queries With experience in financial department routines, accounts payable, accounts receivable, financial analysis, and financial documentation. Responsibilities include scheduling payments according to due dates, performing bank reconciliation, verifying reimbursement forms, analyzing expenses, entering and verifying proposals, checking issued invoices, issuing bills and invoices. Knowledge of checking financial pending items, contacting suppliers, managing collection processes for delinquent customers, supporting other departments, and clarifying queries related to the finance department. Requirements: **Must reside in Salto, Itu, Cabreúva, or Jundiaí.** Benefits Meal provided on-site, medical plan, basic food basket, life insurance, profit-sharing program (PLR), and shuttle service.
João Silva
Indeed · HR
João Silva
Indeed · HR
