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About the role
Key responsibilities & impact- Recording invoices and managing accounts payable
- Monitoring receipts and collections for overdue accounts
- Reconciling sales and identifying discrepancies
- Verifying vendor invoices and supporting the resolution of inconsistencies
- Managing chargebacks and refunds
- Validating commission payments
- Updating spreadsheets and assisting with financial reports
- Providing administrative support to internal departments
Requirements
What you’ll need- Previous experience in finance preferred
- Basic to intermediate Excel
- Organized with strong attention to detail
- Advantage: Experience in the travel industry
Benefits
Comp & perks- Meal voucher (iFood) | To ensure you have proper meals.
- Transportation allowance | To facilitate your commute.
- Bradesco medical insurance | 100% of the primary employee’s monthly premium paid by BeFly and 50% for dependents, with co-payment.
- Life insurance | No cost to the employee.
- Dental care | OdontoPrev.
- Wellhub | To support your physical health.
- Birthday day off | One day off on your birthday.
- Maternity program | A package of care to support a comfortable pregnancy.
- Oriente-me program | Therapy sessions at no additional cost.
- Educational partnerships | Discounts at partner educational institutions.
- BeFlyers Travel | Internal leisure travel agency offering special rates for employees.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice recordingsales reconciliationvendor invoice verificationchargeback managementrefund managementcommission payment validationfinancial reportingExcel
Soft Skills
organizational skillsattention to detail
