




Job Summary: An organized, analytical, and committed professional to work exclusively on internal financial routines for a company in the healthcare sector. Key Highlights: 1. Experience in financial routines 2. Organized profile, detail-oriented, and with strong analytical skills 3. Opportunity for career progression A company in the healthcare sector is seeking an organized, analytical, and committed professional to work exclusively on internal financial routines. **Responsibilities:** * Execute accounts payable and accounts receivable routines. * Perform financial entries, bank reconciliations, and verifications. * Monitor cash flow, forecasts, and financial movements. * Assist with invoice issuance when necessary. * Update spreadsheets, reports, and internal controls. * Provide administrative support to the finance department. * Maintain document organization and alignment with other departments. **Requirements and Qualifications:** * Currently pursuing or completed Bachelor’s degree in Accounting, Financial Management, Business Administration, or related fields. * Experience in financial routines. * Organized profile, detail-oriented, and with strong analytical skills. * Easy access to the city center of Curitiba. **Compensation and Benefits:** Salary ranging from R$ 2.500,00 to R$ 3.000,00, Meal/food allowance: R$ 1.078,00, Transportation allowance. Opportunity for career progression **Working Hours:** Monday to Friday: 8:00 AM to 5:00 PM **Work Location:** Downtown – Curitiba/PR **Job Code:** 1200 Minimum Education Level: Bachelor’s Degree


