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kezia de oliveira alves

@keziadeoliveiraalves

Administrative and financial professional at Sacolão Hortifruti Líder, overseeing daily store operations and supporting customers and the team.

Brazil

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What I'm looking for

I’m seeking a role in Administrative and Financial operations where I can contribute my experience in management, customer service, cash operations, accounts payable and receivable, bank reconciliation, document control, invoicing, collections, systems, and reporting.

At Sacolão Hortifruti Líder, I started as a cashier and progressed to manager. I currently organize and oversee the unit’s daily operations while supporting customers and the team.

At UAINER BISTRÔ, I handled accounts receivable records, checked invoices and payment slips, entered payment information, and prepared and monitored DRE reports. I also completed daily cash closings and assisted customers in person, by WhatsApp, and by phone.

At BHENN ODONTOLOGIA ESPECIALIZADA, I worked on bank reconciliations, payments and receipts, invoice checks, and outstanding-title analysis. I also followed up on orders, issued contracts, and handled collections and negotiations with overdue customers.

Across my administrative and financial roles, I’ve worked with accounts payable and receivable, cash operations, invoicing, and document control. I studied Commercial Management at Faculdade Pitágoras.

Experience

Work history, roles, and key accomplishments

Current

Gerente / Operadora de Caixa

Current

Sacolão Hortifruti Líder

May 2025 - Present (1 year 6 months)

Started as cashier, handling customer service and cash operations, then promoted to manager. Currently responsible for overseeing and organizing unit activities, managing daily operations, and supporting team demands.

Customer Service Cash Operations Team Management Operations Management

Administrativo Financeiro

Uainer Bistrô

Mar 2025 - Jul 2025 (4 months)

Managed documents and information related to accounts receivable, verified slips and invoices, entered data into the system for payment scheduling, prepared and monitored DRE, performed daily cash closing, and handled customer service in person, via WhatsApp, and by phone.

Accounts Receivable Invoice Verification DRE Cash Management Customer Service

Assistente Financeiro

Bhenn Odontologia Especializada

Jan 2025 - Mar 2025 (2 months)

Controlled internal expense cash and accounts receivable, performed bank reconciliation, payments, and receipts, verified documents and invoices, supported the commercial area in order tracking, used ERP system, confirmed schedules, issued contracts, analyzed open titles, and handled collections and negotiations with delinquent clients.

Accounts Receivable Bank Reconciliation ERP Collections Customer Service

Auxiliar Financeiro e Administrativo

Uainer Bistrô

Aug 2024 - Dec 2024 (4 months)

Worked as a freelancer during the closing of the partnership, controlling accounts payable and receivable, organizing and maintaining financial documents, preparing and monitoring DRE, and providing customer service in person, via WhatsApp, and by phone.

Accounts Payable Accounts Receivable DRE Customer Service

Auxiliar Administrativo Financeiro

Construtora Prisbel

Mar 2022 - Oct 2022 (7 months)

Responsible for the accounts payable sector, processing payment write-offs, and entering service invoices.

Accounts Payable Payment Processing Invoice Entry

Assistente Financeiro

FTX Gráfica e Etiquetas EIRELI

Mar 2021 - Oct 2021 (7 months)

Registered clients and suppliers, issued incoming and outgoing invoices, tracked invoices and products, performed bank reconciliation, collected from delinquent clients, and monitored purchases, payments, and receipts.

Customer Registration Supplier Registration Invoice issuance Bank Reconciliation Collections

Recepcionista e Auxiliar Administrativo

T8M8 Gastronomia e Eventos Ltda.

Aug 2017 - Jun 2019 (1 year 10 months)

Handled accounts payable and receivable routines, performed bank reconciliation, supported the HR department with admissions and dismissals, controlled vacations and timekeeping, and assisted the manager with financial activities.

Accounts Payable Accounts Receivable Bank Reconciliation HR Support Timekeeping

Faturista

Segmento Digital Comércio Ltda.

Feb 2012 - Aug 2016 (4 years 6 months)

Registered clients and suppliers, tracked invoices and merchandise, issued incoming and outgoing invoices, handled purchasing activities, and managed accounts payable and receivable.

Customer Registration Supplier Registration Invoice Tracking Invoice issuance Purchasing Accounts Payable Accounts Receivable