Funções ou responsabilidades:
- Invoice Posting and Reconciliation: Assist in the processing and reconciliation of accounts payable invoices;
- Bank Account Management: Assist in closing and verifying bank accounts;
- Preparing Payments: Include paid invoices and taxes, ensuring correctness of payments;
- Inventory Management: Assisting with counts and maintaining accurate records;
- Cash Flows: Helping to organize and control financial inflows and outflows;
- Expense Analysis: Assisting with expense analyses;
- Financial Record Keeping: Maintaining accurate data in the JDE system.
Requisitos ou qualificações:
- Bachelor’s degree in Accounting, Finance, or a related field (or currently pursuing one);
- Knowledge of accounting principles and practices;
- Experience in accounts payable, accounts receivable, or general accounting support is a plus.
Link de aplicação: Clique aqui
