Description
Job Summary:
A professional responsible for daily billing, invoice returns, manifest preparation, file organization, and verification of supplier invoices.
Key Highlights:
1. Issues and processes sales invoices and return invoices
2. Organizes files and daily manifests
3. Verifies and enters supplier invoices into the system
**MAIN RESPONSIBILITIES:**
Perform daily billing for the factory, stores, customers, and other operations.
Process return invoices from all stores.
Prepare daily manifests and organize files daily.
Verify supplier invoices against purchase orders (value, quantity, and taxes) and enter them into the system.
Enter return invoices into the system.
Verify supplier invoices against purchase orders (value, quantity, and taxes) and enter them into the system.
And other duties relevant to the position.
**REQUIRED QUALIFICATIONS**
Completed high school education.
Technical degree in Administration or related fields.
**WORK HOURS:** Business hours.
Employment type: Permanent CLT contract
Compensation: R$2.550,00 - R$2.650,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Education allowance
* Commercial agreements and discounts
* Transportation voucher
Experience:
* Activities listed above? A test will be administered! (Mandatory)
Work location: On-site