Assistente Administrativo Financeiro

Receive invoices, enter sales orders, and import palm orders while issuing entry and exit invoices, bills, and duplicate invoices. Confirm and forward invoice and duplicate copies to responsible departments, then reconcile physical stock against the system. Archive invoices, transmit documents to the dead file, request records from the archive, and manage document entry and exit logs. Gather data and compile documents for filing. Requires a degree in Administration or related fields, proficiency in Office packages and Excel, and experience with billing routines. Full-time position with health, dental, and transportation benefits.