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Open nowPosted yesterday

Assistente de contas a pagar

MASTERSEG/GUARNIERI

Where
Londrina, PR, Brasil
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Your applicationOpen nowAssistente de contas a pagarMASTERSEG/GUARNIERI · Londrina, PR, Brasil

  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 MASTERSEG/GUARNIERI's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted yesterday

The posting

Descrição do Cargo – Assistente Financeiro

Buscamos um profissional responsável pela execução e pelo controle das rotinas financeiras de contas a pagar e contas a receber, incluindo a gestão da cobrança de uma carteira exclusiva de clientes. Será responsável pelo controle de pagamentos e recebimentos, acompanhamento de vencimentos, conciliação bancária e relacionamento com fornecedores e clientes, contribuindo para a organização financeira, a redução da inadimplência e o cumprimento dos prazos e procedimentos internos.

Principais atividades

  • Conferir e lançar notas fiscais, boletos e faturas, validando dados, valores, impostos e aprovações internas.
  • Programar pagamentos e controlar vencimentos, garantindo o cumprimento dos prazos e evitando atrasos e multas.
  • Realizar a gestão de contas a receber, acompanhando títulos, vencimentos e recebimentos.
  • Gerenciar a cobrança de uma carteira exclusiva de clientes, realizando contatos para regularização de pendências financeiras e negociação de prazos, conforme as políticas da empresa.
  • Acompanhar a inadimplência, identificar pendências e manter os registros de cobrança atualizados.
  • Realizar conciliação bancária e conferir a baixa de pagamentos e recebimentos.
  • Manter relacionamento com fornecedores e clientes para esclarecimento de dúvidas, envio de documentos e resolução de pendências financeiras.
  • Organizar comprovantes e documentos financeiros, apoiando o fechamento mensal, auditorias e demandas da contabilidade.
  • Atualizar cadastros e informações financeiras, assegurando a confiabilidade dos registros e o cumprimento das normas internas e fiscais.

Requisitos

  • Ensino superior cursando ou concluído em Administração, Ciências Contábeis, Economia ou áreas afins (desejável).
  • Experiência anterior em rotinas financeiras, especialmente em contas a pagar, contas a receber ou cobrança.
  • Conhecimento básico em sistemas de gestão financeira (ERP) e planilhas.
  • Noções de rotinas fiscais, incluindo conferência de boletos, notas fiscais e retenções de impostos.
  • Boa comunicação, organização, atenção aos detalhes e capacidade de negociação.
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