About the role
- Accounts payable routines and payment scheduling;
- Accounts receivable routines, collections follow-up and issuance of invoices and boleto payment slips;
- Issuance of invoices and boleto payment slips;
- Bank reconciliation;
- Customer service and support;
Requirements
- Completed or in-progress degree in Accounting, Economics, Business Administration, Engineering or related fields;
- Experience with administrative and financial routines;
- Availability to work on-site in Belo Horizonte - MG;
- Unimed health plan with copayment
- Career development plan
- Meal allowance
- Gympass
- Birthday day off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableaccounts receivablepayment schedulingcollections follow-upissuance of invoicesbank reconciliationcustomer service