
11 - 50 employees
☁️ SaaS
🤝 B2B
🏢 Enterprise
SaaS • B2B • Enterprise
MarkUp is a SaaS no-code interactive content and collaboration platform that enables designers and marketers to create, publish, and iterate on immersive digital experiences—landing pages, interactive proposals, decks, PDFs, websites, and videos—without developers. It combines a full-featured design studio and editor with templates, animations/interactions, and publishing/embed options, plus analytics and integrations to measure performance. Built-in review, commenting, and markup tools streamline feedback and approvals so teams can scale content production and shorten time-to-publish.
🕒 May 7
🗣️🇧🇷🇵🇹 Portuguese Required
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11 - 50 employees
☁️ SaaS
🤝 B2B
🏢 Enterprise
SaaS • B2B • Enterprise
MarkUp is a SaaS no-code interactive content and collaboration platform that enables designers and marketers to create, publish, and iterate on immersive digital experiences—landing pages, interactive proposals, decks, PDFs, websites, and videos—without developers. It combines a full-featured design studio and editor with templates, animations/interactions, and publishing/embed options, plus analytics and integrations to measure performance. Built-in review, commenting, and markup tools streamline feedback and approvals so teams can scale content production and shorten time-to-publish.
• We're glad you're interested in this position! That means we've already made a connection in some way. 😊 • At Mark Up, we believe that **diversity is powerful** and that each person brings something unique and valuable to the team. For this reason, we welcome applications from candidates of all backgrounds and levels of experience!
• Support financial control of campaigns, clients and cost centers. • Post financial entries and update system records for costs, revenues and provisions. • Execute accounts payable routines, including document verification, entries and payment scheduling. • Support accounts receivable control by posting settlements, monitoring collections and assisting with delinquency management. • Assist with billing processes, ensuring accuracy and consistency of information sent to clients. • Verify invoices, financial documents and supporting data for operations. • Support bank reconciliations and the area's financial controls. • Organize financial databases and reports, ensuring information is up to date and reliable. • Support the monthly financial close and operational demands of the area. • Collaborate with internal departments and suppliers to align information and the financial flow of operations. • Other activities as directed by management.
• Higher education in progress or completed in Business Administration, Economics, Accounting or related fields. • Basic to intermediate knowledge of Microsoft Office, with a focus on Excel. • Experience with issuing and reviewing billing and invoices. • Ability to organize and control financial information. • Attention to detail and precision in executing financial routines. • Good communication skills for interacting with internal departments and suppliers. • Organized, proactive profile with a willingness to learn.
Apply Now🕒 May 7
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