Description
Job Summary:
Professional responsible for issuing and verifying invoices, supporting financial reporting, organizing documents, and assisting in administrative and financial routines.
Key Highlights:
1. Experience with issuing invoices and financial reporting
2. Support in administrative and financial routines of the department
3. Organization and attention to detail are essential
Main Responsibilities:
* Issue and verify invoices (incoming and outgoing) in the system
* Support financial reporting by organizing receipts, vouchers, and other financial documents
* Organize and archive physical and digital documents
* Assist in administrative and financial routines of the department
* Support payment and reimbursement controls
* Assist in monthly closing and administrative reporting
Requirements:
* Completed high school education
* Experience with issuing invoices and financial reporting
* Basic knowledge of administrative and financial routines
* Organization, attention to detail, and responsibility
* Knowledge of Excel and administrative systems is a plus
Desired Profile:
* Proactivity and commitment
* Good communication skills
* Aptitude for numbers and verification tasks
* Ability to organize and meet deadlines
Employment Type: Full-time CLT
Compensation: Starting from R$2\.105,67 per month
Benefits:
* Medical assistance
* Meal allowance
* Transportation allowance
Experience:
* Microsoft Excel (Preferred)
* Administrative Routines (Preferred)
Work Location: On-site