




Job Summary: Professional responsible for issuing invoices, preparing budgets, customer service, purchasing, verifying and recording supplier invoices, and performing financial routine tasks. Key Highlights: 1. Various administrative and financial support activities 2. Management of invoices and budgets 3. Customer and supplier service \* Issuing invoices, preparing budgets, attending to customers, handling phone and intercom calls, placing purchases, verifying supplier raw materials, recording supplier invoices, performing financial tasks, reconciling customer/supplier bank slip spreadsheets, managing files, and other departmental routine tasks. \* Prior experience in this field or completion of a related course is preferred. Employment Type: Full-time, Permanent CLT Compensation: R$2\.145,00 per month Selection Question(s): * Tell us a little about yourself! What are your strengths and weaknesses? Education: * Completed High School (Preferred) Work Location: On-site


