Financial Assistant managing daily financial operations at Meu Pet Club with responsibilities in accounts payable and receivable. Support client invoicing and maintain financial documentation efficiently.
Responsibilities
Perform accounts payable and accounts receivable tasks
Issue boletos and tax invoices (notas fiscais)
Support client invoicing
Perform bank reconciliations
Manage and organize financial documents
Assist in communications with clients and suppliers regarding financial matters
Ensure accurate recording of information in the system
Requirements
Previous experience in operational financial routines
Organized and detail-oriented
Intermediate Excel skills
Comfortable using systems and performing administrative routines
Experience with ERP systems
Basic knowledge of billing and tax legislation
Benefits
Unimed health plan (no monthly fee, with co-pay)
DentalUni dental plan (no monthly fee / with co-pay)
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