Auxiliar Administrativo - Belo Horizonte/MG

Issue and post tax invoices in the system and register them with insurers and manufacturers. Assist in verifying invoices and receipts while processing payments to the finance team. Organize and archive physical and digital documents systematically. Provide efficient, cordial customer service and route requests as needed. Draft simple reports and complete forms requested by the area manager. Maintain and update spreadsheets with adjustments based on guidance. Complete secondary education and possess basic Office skills, particularly Excel. Experience in administrative routines is a plus.