Description
Job Summary:
A professional responsible for entering and monitoring invoices, ensuring on-time payment and order regularization, as well as analyzing processes for improvement.
Key Highlights:
1. Ensure timely payment of invoices
2. Analyze service tickets and suggest process improvements
3. Reduce errors in orders generated by business areas
Job Responsibilities:
Entering material invoices in accordance with company policies and within established deadlines;
Following up with business areas to ensure invoice processing;
Monitoring invoice processing KPIs;
Ensuring on-time invoice payment;
Rectifying orders containing errors;
Analyzing service tickets and proposing process improvements.
Main Challenges of the Role:
Ensuring timely payment of invoices;
Reducing errors in orders generated by business areas.
Working Hours: 8:00 AM to 12:00 PM and 1:00 PM to 6:00 PM (flexible)
Benefits: Meal voucher of R$ 35.20 per day + Transportation voucher
Minimum Education: Bachelor's degree
Desired Qualifications: Business Administration, Bachelor's degree