Executar rotinas de contas a receber e faturamento
Emitir, conferir e enviar faturas, recibos, boletos e notas fiscais aos clientes
Atuar nas cobranças de clientes diariamente, contribuindo para a redução da inadimplência
Realização de baixa de recebimento
Elaborar e atualizar relatórios em Excel
Organizar e encaminhar documentos para a contabilidade
Apoiar na elaboração de relatórios financeiros.
PERFIL E REQUISITOS:
Experiência prévia na área financeira ou função similar
Ensino superior cursando em Ciências Contábeis, Administração ou áreas correlatas
Familiaridade com rotinas financeiras
Conhecimento no Pacote Office (principalmente Excel)
Experiência com sistemas ERP e/ou SAP será um diferencial
Atenção aos detalhes e organização
Boa comunicação e habilidade para trabalho em equipe
FICOU INTERESSADO? ENVIE SEU CURRICULO UTILIZANDO O FORMULÁRIO ABAIXO:
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Prezado Sr./Sra., as informações a seguir serão utilizadas para apuração e acompanhamento do relato que será direcionado à empresa. Apenas alguns campos são de preenchimento obrigatório, os quais estão indicados por ( )
