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Open nowPosted 15 days ago

ASSISTENTE FINANCEIRO

Gupy (Portal de Vagas)74,621 open roles

Where
Barueri, São Paulo, Brazil
Work mode
Hybrid
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Your applicationOpen nowASSISTENTE FINANCEIROGupy (Portal de Vagas) · Barueri, São Paulo, Brazil
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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 15 days ago

The posting

Você tem paixão por cuidar de sorrisos e quer trabalhar em um lugar que também vai cuidar do seu? Na Odontoprev, estamos em busca de uma pessoa que queira se juntar a uma equipe que inspira, acolhe e transforma!🔹 Realizar atividades de suporte aos processos de natureza administrativa, em areas diversas da organizacao, contemplando atividades de naturezas diversas, tais como: acompanhamento, registro da entrada e saída de documentos, contatos e atendimentos telefônicos, atendimento a fornecedores e colaboradores de outros departamentos, fornecendo e recebendo informacoes, tratando de documentos variados desde a elaboracao até o recebimento, cumprindo todo o procedimento necessario referente aos mesmos, preparando relatórios e planilhas de acordo com as diretrizes da area de atuacao.Responsabilidades e atribuições Realizar o faturamento de clientes, assegurando a correta emissão de notas fiscais, boletos e demais documentos financeiros.Conferir informações cadastrais, contratos e valores para garantir a precisão dos faturamentos.Acompanhar o fluxo de faturamento e monitorar possíveis divergências ou pendências.Efetuar controles e conciliações relacionadas aos processos de faturamento.Prestar suporte às áreas internas e clientes em questões relacionadas à cobrança e faturamento.Elaborar relatórios e indicadores da área.Apoiar o fechamento financeiro mensal e auditorias internas.Garantir o cumprimento das políticas internas, procedimentos e prazos estabelecidos.

Requisitos e qualificaçõesEnsino Superior cursando ou completo em Administração, Ciências Contábeis, Economia ou áreas correlatas.Experiência com faturamento e rotinas financeiras.Conhecimento em emissão de notas fiscais e controles financeiros.Excel intermediário.Boa capacidade de organização, atenção aos detalhes e relacionamento interpessoal.

Informações adicionaisBenefícios oferecidos: 🏥 Assistência médica e odontológica🏢 Ambulatório médico (Espaço Saúde)🤝 Apoio psicológico e nutricional (OrienteMe)🏃‍♂️ Auxílio academia (Wellhub)👶 Auxílio enxoval e programa de gestante🏫 Auxílio creche (conforme sindicato)🔹 Clube de vantagens Bradesco/Alelo🎟️ Credencial SESC🎉 Day off no aniversário👨‍👧 Licença-paternidade estendida🎂 Meio Day Off - aniversário de filhos🏦 Previdência privada✨ Programa de diversidade (OdontoPlural)🏞️ Programa de qualidade de vida (Vida Leve)🏆 Programas de reconhecimento💼 PPR - Programa de Participação nos Resultados🔒 Seguro de vida📚 Universidade corporativa e parcerias educacionais🍽️ Vale-alimentação e/ou vale-refeição🚌 Vale-transporte

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