Description
Job Summary:
Professional responsible for administrative routines, invoice issuance, and document organization.
Key Highlights:
1. Handling invoice issuance and verification
2. Supporting administrative routines and document organization
3. Maintaining the management system and supporting the department
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 07:00 to 11:00 \-13:00 to 17:00\. Saturdays, from 07:00 to 11:00
**Level:** Not Specified
**Employment Type:** Permanent – CLT
* Issue incoming and outgoing electronic invoices (NF\-e) in the system;
* Verify fiscal documents, ensuring correct classification and registration;
* Organize and archive physical and digital documents;
* Provide support in administrative routines;
* Keep the management system updated with accurate information;
* Support other departmental tasks as needed.
**Requirements:**
* Completed High School education;
* Prior experience in administrative routines is a plus; basic computer skills; familiarity with administrative routines and issuing incoming and outgoing NF;
* Positions available for persons with disabilities (PCD).
Work Location: Jardim Botânico \- Sinop
**Benefits:**
Food Allowance R$300.00