RemoteFull timeMid levelPosted today
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- Receber, conferir e lançar notas fiscais e documentos de pagamento no sistema.
- Controlar vencimentos e programar pagamentos de fornecedores, impostos e demais obrigações.
- Realizar conciliações bancárias e manter registros atualizados.
- Apoiar na elaboração de relatórios financeiros e indicadores da área.
- Atender fornecedores e esclarecer dúvidas sobre pagamentos e prazos.
- Auxiliar na organização de arquivos e documentos financeiros.
- Cumprir políticas internas
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Ensino médio completo ou superior em andamento
Experiência na área financeira
Experiência em contas a pagar
Excel intermediário
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