Assistente responsible for launching payments and ensuring compliance with deadlines at Auxiliadora Predial. Focused on financial documentation and client service in São Paulo.
Responsibilities
The Accounts Payable Remittance Assistant is responsible for entering payments into the system.
Ensure deadlines are met for all clients served by the Shared Services Center (SSC).
Verify taxes and withholdings on payments;
Enter documents for payment into the system;
Ensure payment information is entered correctly.
Retrieve the day's payments in the system and generate the bank file;
Validate the bank remittance by checking the data;
Submit/register the bank remittance with the bank;
Request approval for registered payments;
Requirements
High school diploma;
Experience in the financial area or in invoice (NF) analysis;
Document validation experience;
Currently pursuing a degree in finance, administration, or related field (preferred);
Experience in the real estate sector (preferred).
Benefits
Meal or food allowance
Health insurance
Dental plan
Transportation allowance
Life insurance
Birthday day off
Extended paternity leave
Partnership with Panvel Pharmacies
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