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Open nowPosted 10 hours ago

Analista Financeiro JR ( Contas a Receber ) - PCD

Gupy (Portal de Vagas)77,836 open roles

Where
São Paulo, Brazil
Work mode
Hybrid
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Your applicationOpen nowAnalista Financeiro JR ( Contas a Receber ) - PCDGupy (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 10 hours ago

Gupy (Portal de Vagas) median: 3 days open

The posting

Buscamos pessoas que nos ajudem a cumprir o nosso propósito de mais saúde para mais pessoas. Se você é um profissional pró ativo, flexível a mudanças e disposto a se comprometer com a busca pela melhoria contínua, junte-se a nós!Todas as nossas vagas estão abertas para pessoas com deficiência (PCD's)Responsabilidades e atribuições Realizar análise e processamento de devoluções de produtos e documentos fiscais.Efetuar conciliações financeiras relacionadas a notas fiscais de devolução, abatimentos, créditos comerciais e ressarcimentos.Acompanhar pendências financeiras junto a clientes, áreas comerciais, fiscais e operações.Validar documentação suporte para compensações, abatimentos e baixas financeiras.Apoiar no controle e acompanhamento de recebimentos relacionados a devoluções, incinerações e acordos comerciais.Executar análises de contas correntes de clientes, identificando divergências e oportunidades de regularização.Garantir o cumprimento dos procedimentos internos, políticas financeiras e controles de auditoria.Elaborar relatórios e indicadores de acompanhamento das atividades da área.Atuar na interface com clientes internos e externos para resolução de inconsistências financeiras e fiscais.

Requisitos e qualificações Ensino superior cursando ou concluído em Administração, Ciências Contábeis, Gestão Financeira, Economia ou áreas correlatas

Experiência com processos de devoluções do canal farmacêutico ou varejo.Vivência com ressarcimentos, notas de incineração e abatimentos comerciais.Conhecimento em SAP FI e módulos relacionados a Contas a Receber.Experiência com conciliações de grandes volumes de documentos.

Informações adicionaisBenefícios: PDS (Prêmio por Desempenho Superior);Parcerias e Convênios (SESC, faculdades, restaurantes, lazer, cultura etc.);Plataforma de Desenvolvimento/ Educacional e Programas de Desenvolvimentos;Programa Gestante;Assistência MédicaAssistência OdontológicaSeguro de Vida;Vale Transporte;Vale Refeição ou Vale Alimentação;Horário: 08:00 às 18:00Modelo de trabalho: Híbrido (Presencial 4x na semana)Local: Vila Olimpia

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