Execute daily financial routines, contributing to the organization and accuracy of data and ensuring deadlines are met for the department.
Perform reconciliations of sales, payments, receipts, card transactions, PIX, deposits and marketplaces, ensuring data consistency.
Import and process bank remittance and return files (receipts/payments).
Support active collections for customers and suppliers, including simple negotiations and initial credit analysis.
Respond to requests via chatbot, email, phone and ticketing system, providing support to internal and external areas.
Control and verify store cash registers for Grupo Panvel.
Provide support to customers, suppliers and stores on financial matters.
Manage and settle supplier advances and expense reimbursements.
Assist in updating and maintaining internal financial policies.

Currently enrolled in a Bachelor's degree in Business Administration, Accounting, Economics or related fields.
Experience with financial routines, accounts payable/receivable or bank reconciliation.
Knowledge of reconciliation processes for bank accounts and sales (cards, PIX, deposits, marketplaces).
Proficient in Microsoft Office (Word, Excel and PowerPoint).
Experience with ERP management systems.
Strong interest/affinity with the Finance area.
Availability to work in Eldorado do Sul, RS (Brazil).

Financial Analyst, Junior

Key skills