Job Summary: Professional responsible for invoice analysis and posting, procurement management, product registration, and asset control. Key Highlights: 1. Invoice analysis and posting 2. Procurement and product management 3. Asset control **Job Description:** ---------------------- Invoice Analysis: Receive, analyze, and post invoices into the system, ensuring accuracy of data (registration, tax-related information, CFOP, NCM). Procurement Management: Monitor purchase orders and follow up with departments for invoice submission. Product Registration and Management: Receive and process product or service registration requests via systems. Asset Control: Link asset-related invoices to asset identification numbers and forward relevant information to the responsible department. **Mandatory Requirements:** ------------------------------ Currently studying or holding a completed degree in Accounting; Experience with invoice classification; Basic Microsoft Office proficiency; **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Work Location:** ---------------------- Setrata (Head Office)
João Silva
Indeed · HR
João Silva
Indeed · HR
