Assistente Administrativo managing various administrative tasks and supporting the finance team in Curitiba. Involves supplier management, financial entries, and document organization.
Responsibilities
Supplier and client registration and updates;
Liaison with suppliers and support for the administrative/finance team;
Posting payments and expenses in the system (Omie or similar);
Checking invoices and monitoring payment deadlines;
Preparation of service contracts;
Maintaining and managing internal spreadsheets (Excel/Google Sheets);
Conducting price quotes and comparisons;
Organizing and filing administrative documents;
Managing internal signatures and documents.
Requirements
Previous experience in administrative and/or financial routines;
Knowledge of Omie (or another financial ERP);
Proficiency in Excel and Google Sheets;
Organized, detail-oriented profile with good interpersonal communication skills.
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