Description
Job Summary:
Financial analyst responsible for carrier supplier relationship management, fiscal document audit and validation, and financial discrepancy resolution.
Key Highlights:
1. Carrier relationship and invoice management
2. Fiscal document audit and validation
3. Financial discrepancy resolution
**Main Responsibilities**
Manage invoices submitted by transportation suppliers
Audit transportation documents — CT-e and Service Invoices
Validate fiscal documents — CT-e and NFS-e
Resolve financial discrepancies with carriers via email/WhatsApp
Group approved documents — generate Accounts Payable
**Requirements**:
* Intermediate Excel (Mandatory)
* Currently pursuing a bachelor's degree (Desirable)
* Personal vehicle (Desirable)
**Working Hours:** Monday to Friday, 8:00 AM to 6:00 PM
**Salary:** R$2.200,00
**Benefits:** Meal/Voucher Allowance, Transportation Voucher, Medical and Dental Plans, Life Insurance, Birthday Leave, Gympass, Pharmacy Plan, Sólides Academy, Tangará Club Plan, among others.
**Location:** Rua Giuseppe Urani 111, Industrial District (North Ring Road)
Employment Type: Full-time CLT
Compensation: R$2.200,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Commercial agreements and discounts
* Free parking
* Life insurance
* Remote work
* Food allowance
* Meal allowance
* Transportation allowance
Selection Question(s):
* Hello! Could you please inform the neighborhood where you reside?
Education:
* Completed High School (Mandatory)
Experience:
* Accounts Receivable (Mandatory)
* Microsoft Excel (Mandatory)
Work Location: On-site