Assistente Financeiro providing support for financial operations at Grupo CRM, including handling requests and reconciliation tasks.
About the role
- Finance Assistant supporting financial processes for health and safety company in São Paulo. Organizing payment documents, managing accounts payable, and maintaining financial reports.
Responsibilities
- Support in verifying, organizing and preparing documents for payments
- Record entries and maintain accounts payable controls in the Omie ERP
- Monitor payment deadlines, ensuring due dates are met
- Assist in supplier relations for payment clarifications
- Keep supplier registration data up to date in the ERP and in control spreadsheets
- Assist in organizing financial reports and controls
Requirements
- Organized, analytical profile with attention to detail
- Bachelor's degree completed or in progress (Administration, Accounting, Economics or related fields)
- Knowledge of or interest in financial routines, especially accounts payable
- Intermediate Excel skills
- Comfortable with systems and digital tools (Omie ERP is desirable)
Benefits
- Meal/food voucher
- Transportation voucher
- Birthday day off
- Health insurance plan
- Dental assistance plan
- TotalPass
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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