Ensure the proper receipt, verification, registration, and forwarding of fiscal and administrative documents, supporting reception routines and ensuring that invoices, fiscal receipts, purchase orders, and other accounting documents are properly controlled, registered, and directed to the responsible departments in accordance with the company's internal procedures, thereby contributing to information organization, record reliability, and administrative and financial process efficiency. * Receive, verify, and organize invoices, fiscal receipts, purchase orders, and other accounting documents, ensuring correct identification and prioritization for forwarding to the responsible department. * + Enter accounting and financial documents into the information system (W3ERP), recording information such as document number, receipt and due dates, amounts, and other necessary data. + Verify fiscal documents against their respective purchase orders, checking consistency of amounts, quantities, and fiscal information. + Receive incoming invoices via e\-mail, perform digital archiving on the server, printing, and physical organization for control and subsequent forwarding. + Record invoice information in control and protocol spreadsheets, ensuring traceability and organization of received documents. + Verify whether fiscal documents received within a given period have been properly registered and forwarded to accounting, preventing inconsistencies or omissions of information. + Support the control and monitoring of incoming invoices, ensuring all are properly archived and available for consultation. + Receive accounting documents from the finance department and perform necessary entries for payment file generation. + Maintain organization of physical and digital files related to fiscal and administrative documents under your responsibility. + Provide administrative support for reception activities, assisting with the organization and flow of company documents.
João Silva
Indeed · HR
João Silva
Indeed · HR
