Aprendiz - CSC | Tecon Salvador

Verify and confirm fixed asset invoices, issue and control debit/credit notes for clients and suppliers, and compile REIDI/REPORTO information into control spreadsheets. Analyze, monitor, and regularize recoverable expense entries in account 114010106, while posting invoices in SAP modules MIRO and MIGO as needed. Archive accounting documents, reconcile specific accounts, and participate in warehouse inventory audits. Forward fixed asset invoices to AA (RJ) personnel and adhere to SMS terminal procedures and the Jeito de Navegar WS program pillars.