Description
Job Summary:
Professional responsible for analyzing, verifying, and entering invoices; organizing documents; and assisting with the issuance of various invoices.
Key Highlights:
1. Will perform analysis and verification of product and invoice receipts.
2. Will involve invoice entry and tracking of authorizations.
3. Will assist in issuing Return/Dispatch/Return Invoices.
**JOB DETAILS**
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* Blind verification analysis \- product receipt
* Purchase order vs. invoice verification
* Invoice entry: packaging, consumables, maintenance, kitchen, and services
* Tracking authorizations, confirmations, and purchase orders related to services performed that do not undergo blind verification
* Sorting/organizing documents (invoices, purchase orders, blind verifications, and reconciliations) for all entered invoices, for submission to Accounts Payable and for verification (full process)
* Occasional contact with suppliers regarding packaging weight discrepancies
* Filing invoices in Accounts Payable
* Tracking MP invoice requests during lunch hours
* Assisting in issuing Return Invoices / Repair Dispatch Invoices / Loan Return Invoices / Warranty Dispatch Invoices
* Saving Service Invoices / Invoices as PDF files in the designated directory for submission to the Accounting Office
* Analyzing payments appearing in DDA but not recorded in the system — per Finance / Accounts Payable demand.
### **REQUIREMENTS**
Education: Completed Bachelor’s Degree in Logistics Management
### **BENEFITS**
To be agreed upon
### **OTHER INFORMATION**
**Job Code:** 17262
**Company Size:** Not Provided
**City:** São Roque
**Industry:** Administration
**Job Type:** Professional
**Salary Range:** To be agreed upon
**Working Hours:** Business Hours
**Job Posting Date:** 23/02/2026