




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


