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Open nowPosted 11 hours ago

Analista Financeiro Júnior: E-billing, Faturamento e Cadastro

Gupy (Portal de Vagas)78,145 open roles

Where
São Paulo, Brazil
Work mode
Hybrid
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Your applicationOpen nowAnalista Financeiro Júnior: E-billing, Faturamento e CadastroGupy (Portal de Vagas) · São Paulo, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.2% of postings close within 7 days. Measured by our own scanner across the market. Gupy (Portal de Vagas) postings stay open a median of 3 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.6%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.0%30 days
This job: posted 11 hours ago

Gupy (Portal de Vagas) median: 3 days open

The posting

Venha ser #1MachadoMeyer! Aqui, acreditamos na valorização das nossas pessoas e que excelência é o resultado de muito trabalho e dedicação e reconhecemos a contribuição única de cada colaborador. Nossa equipe é comprometida e experiente e nosso trabalho nos desafia permanentemente a oferecer soluções inovadoras, com agilidade e segurança.Quer saber mais sobre como é fazer parte do nosso time? Acesse: https://www.glassdoor.com.br/Vis%C3%A3o-geral/Trabalhar-na-Machado-Meyer-EI_IE1636842.13,26.htmResponsabilidades e atribuiçõesConduzir as rotinas de e-billing, faturamento e cadastro. Controlar e emitir faturas de honorários e despesas. Emitir pré-faturas para revisão dos times e realizar ajustes no sistema, quando necessário. Inserir faturas e notas fiscais nos portais dos clientes. Acompanhar o status das faturas e realizar follow-ups das autorizações de faturamento. Realizar a abertura e a manutenção de clientes, pagadores, contratos e tabelas no sistema. Cadastrar propostas e contratos. Analisar e controlar contratos de prestação de serviços. Elaborar relatórios e controles operacionais. Contribuir para a organização e a melhoria dos processos da área.Requisitos e qualificaçõesGraduação completa em Administração, Ciências Contábeis ou áreas correlatas. Experiência em faturamento em escritório jurídico. Experiência com e-billing. Experiência em cadastro. Experiência com Protheus e Oracle. Excel avançado. Inglês avançado. Boa comunicação e escrita. Perfil analítico e investigativo. Organização e boa gestão de tarefas. Iniciativa e capacidade de lidar com demandas urgentes. Facilidade para trabalhar em equipe.Informações adicionaisAuxílio Creche.Gympass.Plano de Saúde.Plano Odontológico.PPR.Seguro de Vida.Vale Refeição.Vale Transporte.

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