Description
**MISSION**
Perform routine administrative tasks focused on document organization, system data entry, and support for operational processes, ensuring effective support to other departments of the company.
**MAIN RESPONSIBILITIES**
* Receive, verify, and organize fiscal documents (invoices, bills, payment receipts);
* Assist in filling out control spreadsheets and preparing operational reports;
* Manage the sending and receipt of documents to and from consulting firms and auditors, ensuring deadlines and traceability;
* Monitor due dates for documentary obligations and flag pending items to the team;
* Support simple fiscal entry reconciliations, flagging inconsistencies for review;
* Enter auxiliary data into systems (withholding codes, CFOP, nature of operation);
* Interact with Procurement, Finance, and Logistics departments to align fiscal documentation and support month-end closing routines.
**REQUIREMENTS**
* Bachelor's degree in Accounting Sciences or related fields (in progress or completed) is preferred;
* Intermediate Excel skills;
* Knowledge of administrative routines and fiscal/accounting processes.