Description
Job Summary:
We are seeking a professional to support fiscal department routines, including recording, verifying, and organizing invoices, as well as assisting in supplier management.
Key Highlights:
1. Support fiscal department routines
2. Record and verify invoices
3. Assist in supplier management
We are Grupo Fácil. For over 30 years, we have been a national reference in technology and solutions for the Health and Financial Institutions sectors.
Dedicated to delivering value to our clients, focused on continuous improvement and natural evolution within the Brazilian software market.
Currently, we have embarked on a new major innovation journey, where new processes and products will be developed to deliver greater value to our clients; therefore, we hope you will join us on this journey.
**Responsibilities**
* Record invoices and support invoice verification.
* Control and organize incoming and outgoing invoices.
* Assist in managing recurring suppliers.
* Support fiscal department routines.
**Requirements**
* Completed High School education;
* Intermediate Office Suite proficiency, with emphasis on Excel
All our positions are open to people with disabilities (PwD).
If you possess the above experience and competencies, we are looking for a professional like you! However, if this position does not match your profile, please share it and make a difference!
**\#JoinGrupoFácil**