Description
Job Summary:
We are seeking an engaged professional committed to joining our team, ensuring the accurate execution of processes related to the issuance, control, and forwarding of invoices and bank slips.
Key Highlights:
1. Teamwork and a continuous learning environment
2. Focus on quality service and transparency in relationships
3. Responsibility in managing invoices and bank slips
We are a young company growing with the support of an engaged and committed team dedicated to delivering high-quality results. If you enjoy working in a team, are enthusiastic about learning and sharing knowledge, value quality service, uphold transparency in relationships, and treat everyone with respect and courtesy, then Sítio da Serra is the place for you.
**Responsibilities and Duties**
* Ensure accurate execution of processes related to the issuance, control, and forwarding for payment of invoices and bank slips associated with purchases.
**Requirements and Qualifications**
Mandatory:
* Experience in the field;
* Completed high school education;
* Microsoft Office Suite (Word, Excel, PowerPoint);
* Residence in Macapá/AP.
Preferred qualifications:
* Technical or undergraduate degree (completed or in progress) in Administration or related fields;
* Knowledge of ERP (TOTVS).
**Additional Information**
Salary \+ benefits.
Sit down — here comes our story
Of a company rooted in the land
More than a company — family and victory
Its name is Sítio da Serra
Born in Barbalha, Ceará
The year was 2007
And in that same year, we arrived
In beautiful Belém do Pará
In 2010, in Missão Velha
Also in Ceará
In 2015, Cajuapara
Then Manaus and São Luís
Teresina is also part of our roots
In every location, a new horizon
In every sapling, the seed of change
In every fruit, health from the source
In every person, respect and trust
Fertile like well-tended soil
So is our work
Growing with the strength of the past
Planting the planned future
Sítio da Serra, my beloved corner
What immense pride!