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Job Summary: The professional will be responsible for recording expenses, scheduling payments, verifying invoices, receiving mail, and managing returns and payment settlements. Key Highlights: 1. Expense and payment management 2. Verification and recording of fiscal documents 3. Mail and return handling **JOB RESPONSIBILITIES** Record direct expenses in the internal system and schedule their payment; record payment accruals; verify invoice and bill entries in the system; receive mail; link returns when goods are returned; process supplier payment settlements, and perform other departmental tasks. Employment Type: Full-time, CLT (Consolidation of Labor Laws) permanent position Salary: R$2.800,00 - R$3.000,00 per month Benefits: * Life insurance * Transportation allowance Experience: * Microsoft Excel (Preferred) * Administrative assistance (Preferred) Work Location: On-site
