Assistente Contas a Pagar I managing financial transactions for suppliers and employees at VERO. Involves invoice analysis, payments, and internal communications.
Responsibilities
Recepcionar, analisar faturas para pagamento de fornecedores, prestadores de serviço, reembolsos e pagamentos a funcionários;
Contatar fornecedores/colaboradores internos para resolução de problemas;
Realizar diariamente os pagamentos e suas baixas no sistema;
Oferecer suporte à auditoria;
Identificar oportunidades e desenvolver melhorias para a área.
Requirements
Ensino Médio Completo;
Conhecimento de rotinas bancarias, controle de contas a pagar;
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