Description
Job Summary:
Handle the entry, analysis, verification, and management of invoices and documents, monitor payment processes, and maintain communication with internal departments and suppliers.
Key Highlights:
1. Activities focused on analysis and management of tax documents
2. Emphasis on communication and interaction with various departments
3. Valuation of attention to detail and proactivity
Description:
ADMINISTRATIVE ASSISTANT \- INVOICE CENTER
Work Format: On-site \| Santo Agostinho \- BH
Schedule: 40 hours per week (day shift)
Benefits: Transportation Allowance (VT) \+ Meal Voucher (VR) \+ Basic Food Basket \+ Health Insurance \+ Life Insurance
Responsibilities:
* Entry of invoices and various documents
* Analysis, verification, and specification of information by department
* Generation, validation, and management of reports
* Measurement and validation of data for billing
* Monitoring of the payment process until settlement, including attachment of proof of payment
* Communication with internal departments and suppliers for discussions and identification of focal points
Minimum Requirements
* Completed high school education
* Bachelor’s degree in progress preferred (Administration, Accounting, or related fields)
* Intermediate proficiency in Microsoft Office Suite (Excel with formulas, Word)
* Strong aptitude for financial calculations (taxes, interest, penalties, fees)
* Prior experience in administrative routines preferred
Advantages:
* Experience in accounts payable and direct contact with suppliers
* Familiarity with invoice entry and ERP systems
Desired Soft Skills:
* Attention to detail and organization
* Teamwork and effective communication
* Proactivity, resilience, and flexibility
* Analytical ability and time management
* Results orientation
* Reliability in data handling and adaptability to change
Contract Type: Full-time
Minimum Education: High School
Professional Level: Operational
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