Description
Job Summary:
This professional will assist the administrative and financial departments, providing support in accounts payable and receivable, invoice management, and document organization.
Key Highlights:
1. Assistance with administrative and financial routines
2. Support in managing invoices and payments
3. Organization and control of departmental documents
We are a Nestlé product distributor operating throughout the state of Espírito Santo (ES).
Join our team!
Working Hours:
**Monday to Friday, 08:00 to 17:48**
Responsibilities below:
* Assist the administrative/financial department with accounts payable, accounts receivable, and fiscal receipts.
* Assist in monitoring and verifying invoices issued against the company within system routines (1095 and 750\).
* Assist in receiving, recording, and organizing invoices and bank slips according to due dates, supporting payment scheduling.
* Provide support in contacting customers regarding matters related to invoices, payments, and collections, when necessary.
* Assist in sending payment confirmations to customers upon request.
* Assist in handling return invoices for branch merchandise, performing system entries and basic fiscal verifications.
* Support the receipt, verification, and organization of physical return invoices, checking due dates, bank details, and system entries.
* Assist in clearing titles and bank slips in the system.
* Support preparing payment batches for weekly accounts.
* Assist in organizing, archiving, and controlling administrative department documents.
High school diploma completed
Experience in the administrative sector
Microsoft Office
Employment Type: Permanent/CLT
Salary: R$2\.603,00 per month
Benefits:
* Dental insurance
* Meal allowance
* Transportation allowance
Work Location: On-site