**Description** Receive fiscal documents, open and check purchase orders, prepare receipt reports, enter invoices, maintain effective communication with warehouse/receiving and accounting, release drivers/carriers. **Responsibilities and duties** Receive and enter invoices, ensuring the accuracy of these entries. Carry out established tasks within the assigned area. Comply with occupational safety, environmental, organizational, and cleanliness standards. **Requirements and qualifications** Reside in Barra do Piraí or surrounding areas. Flexible availability. Proficient in computer skills, Word and Excel. Currently pursuing a bachelor's degree in Administration, Accounting, or related fields.