At ENGEMON IT TECNOLOGIA, I handled administrative routines focused on client billing, prepared sales orders for invoicing, and tracked accounts payable and receivable.
I also generated financial reports, checked corporate card activity, and created and updated cost centers using TOTVS Protheus.
Previously, as an Assistente Financeira at ROBERT HALF TRABALHO TEMPORÁRIO, I reconciled bank activity, issued invoices and boletos, monitored billing and receipts, and followed up with clients on collections.
