




Job Summary: Operational professional responsible for performing financial and administrative routine tasks, including data entry, reconciliation, and support to the finance department. Key Highlights: 1. Performing financial and administrative routine tasks 2. Providing support to the finance department 3. Assisting customers when necessary **Description and Responsibilities:** **Working Hours:** Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM **Level:** Operational **Employment Type:** Permanent – CLT * Record and verify accounts payable and receivable; * Issue invoices and bank slips; * Perform bank reconciliation and financial controls; * Organize documents and provide administrative support to the finance department; * Assist in preparing financial reports and expense control; * Assist customers when necessary. **Requirements:** * Proficiency in financial and administrative routine tasks; * Experience issuing bank slips and electronic invoices; * Financial control tools (Intermediate Excel, financial ERPs); * Microsoft Office Suite; * Commitment and Proactivity; * Systemic and analytical mindset; * Basic knowledge of finance or banking is a plus. Benefits: * Salary: R$ 2\.235,19 * Meal allowance: R$ 37.50 per workday * Transportation allowance * Co-payment health plan * Partial dental care * SESC membership benefits * Breakfast \+ afternoon snack * Birthday day off Location: Asa Sul \- Brasília/DF **Benefits:** No benefits reported


