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Open nowPosted 4 days ago

Assistente Financeiro JR

Gupy (Portal de Vagas)74,621 open roles

Where
Taboão da Serra, São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowAssistente Financeiro JRGupy (Portal de Vagas) · Taboão da Serra, 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

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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. 34.0%30 days
This job: posted 4 days ago

The posting

O Colégio SER está em busca de profissionais apaixonados por educação para integrar o seu time 🤩

Referência em ensino de qualidade e desenvolvimento integral dos alunos, o colégio conta com uma proposta pedagógica inovadora, que valoriza o protagonismo, o desenvolvimento socioemocional e a excelência acadêmica.

Se você gosta de trabalhar com pessoas, acredita no poder transformador da educação e deseja fazer parte de um ambiente acolhedor e colaborativo, essa oportunidade é para você!Responsabilidades e atribuições Objetivo da vagaReceber, conferir, lançar e programar os pagamentos da empresa no prazo, com documentação completa, no OMIE.Principais atividadesReceber e conferir notas fiscais de fornecedores, prestadores PJ..Lançar e programar pagamentos no OMIE, inclusive pagamentos em lote.Fazer a prestação de contas dos cartões corporativos, cobrando e lançando comprovantes.Processar reembolsos, comissões e remuneração variável conforme autorizações.Garantir que cada pagamento tenha a documentação e a aprovação exigidas.Atender as áreas internas sobre prazos, programação e exceções de pagamento

Requisitos e qualificações RequisitosSuperior em andamento ou completo em Administração, Ciências Contábeis ou áreas afins.Experiência mínima de 1 ano em contas a pagar.Conhecimento de notas fiscais (produtos, serviços e PJ) e de ERP financeiro.Excel ou Planilhas Google em nível intermediário.DiferenciaisExperiência com o ERP OMIE.Vivência com BPO financeiro ou no setor educacional.PerfilOrganizado(a), atento(a) a detalhes, pontual com prazos e com boa comunicação com outras áreas.

Informações adicionaisBenefícios:Vale Alimentação Alimentação no Local Parceria com SESC TotalPass Cartão Farmácia Vale Transporte Convênio Médico e Plano Odontológico (Opcional) Bolsas de Estudos Horário:  Seg a Qui 08h às 18h e Sex 08h às 17h

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