Description
Job Summary:
Responsible for invoice issuance and verification, document organization, supplier payments, bank reconciliation, as well as customer and supplier support.
Key Highlights:
1. Handling invoice issuance and verification in the system
2. Responsible for organizing and controlling tax documents
3. Interacting with suppliers and customers
Main Responsibilities:
* Issuing and verifying invoices to be entered into the system.
* Organizing and controlling documents, including filing invoices.
* Processing payments to *Pedra*'s suppliers (suppliers of fresh produce).
* Performing bank reconciliation for payments to *Pedra*'s suppliers, and accounting reconciliation for invoice entries.
* Supporting suppliers and customers.
Employment Type: Full-time, CLT permanent contract
Salary: R$2.500,00 \- R$3.000,00 per month
Benefits:
* Medical assistance
* Fuel allowance
* Free parking
* Transportation voucher
Experience Requirements:
* Knowledge of invoices (NF) and system-based issuance (Mandatory)
* Basic knowledge of Microsoft Office Suite (Mandatory)
* Customer service experience (Mandatory)