ASSISTENTE ADMINISTRATIVO - CONTAS A PAGAR

Receive and organize invoices and bank drafts for institutional payment sectors, then input documents into the SPDM institutional system to generate and print payment data. Track utility consumption bills with concessionaires and provide guidance to professionals on payment process workflows within the system. Support the Area Coordinator with all assigned demands while adhering to the Integrity Manual and data protection regulations under LGPD. Execute standardized tasks as directed by immediate management. The role is based at the corporate office near Vergueiro Metro, requiring full-time on-site attendance from Monday to Friday. Candidates must be pursuing an undergraduate degree in Business Administration or related fields with at least two semesters completed, possessing financial routine knowledge and basic to intermediate Excel skills.