Job Opening

Financial Assistant – Curitiba

THE PROFESSIONAL WILL BE RESPONSIBLE FOR

Perform accounts receivable and billing tasks
Issue, review, and send invoices, receipts, payment slips, and tax invoices to customers
Handle customer collections on a daily basis, helping to reduce delinquency
Posting a Receipt as a Write-Off
Create and update reports in Excel
Organize and forward documents to the accounting department
Assist with the preparation of financial reports.

PROFILE AND REQUIREMENTS:

Previous experience in finance or a similar role
Currently pursuing a college degree in Accounting, Business Administration, or related fields
Familiarity with financial routines
Proficiency in Microsoft Office (especially Excel)
Experience with ERP and/or SAP systems is a plus
Attention to detail and organization
Good communication and teamwork skills

DISTINCTIVE FEATURES:

COMPENSATION:

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Reporting Channel

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Dear Sir or Madam, the following information will be used to investigate and follow up on the report, which will be forwarded to the company. Only a few fields are required; these are indicated by ( ).

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When did this happen? Please also indicate whether it is still happening.

Please indicate the department where the incident described in the complaint occurred:

Regarding the incident you are reporting, you have:

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Do you know if any director, manager, coordinator, or supervisor is AWARE of the reported problem?

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Do you know if any Director, Manager, Coordinator, or Supervisor is directly INVOLVED in the reported incident?

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Are there any witnesses? If so, please list them.

Do you know if there is any evidence to support the allegation? If so, please provide it.

If possible, please indicate the financial amount involved in the reported incident:

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