Fiscal Receiving Assistant

Description

Job Summary: Professional responsible for verifying, receiving, recording, and issuing fiscal documents and invoices, as well as organizing documents and liaising with suppliers and internal departments. Key Highlights: 1. Centralized focus on fiscal document management 2. Direct communication with suppliers and internal teams 3. Opportunity to apply knowledge in tax/accounting - Verification and receipt of fiscal documents. - Sending emails containing incoming fiscal documents to the respective departments. - Recording and issuing purchase orders for goods and services, classifying the type of receipt (expenses, assets, freight, etc.). - Issuing incoming invoices and verifying and classifying customer return invoices. - Organizing incoming fiscal documents. - Manifesting incoming fiscal documents, including invoices issued against CNPJ De Marchi, for accounting registration of all documents. - Archiving fiscal documents. - Verifying and receiving purchase orders in De Marchi's system (ERP Cognum). - Sorting and delivering documents to the respective departments. - Communicating with suppliers and internal departments of the company to align information. **Requirements:** Completed high school education (preferably pursuing a degree in Business Administration or Accounting) and intermediate proficiency in Microsoft Office (especially Excel). Previous experience in this role is preferred. Employment Type: Permanent CLT Salary: R$2.376,67 per month Benefits: * Medical insurance * Dental insurance * Free parking * Profit-sharing program * Life insurance * Transportation allowance Selection Question(s): * In which NEIGHBORHOOD and CITY do you reside? * Do you have a degree or coursework in Accounting or Business Administration? Education: * Currently enrolled in or previously attended a bachelor's program (Mandatory) Experience: * Fiscal Receiving (Mandatory) Work Location: On-site