Assistente Administrativo na Ipiranga, responsável pela administração de pagamentos e notas fiscais. Focando na conformidade e colaboração com diversas áreas da empresa.
Responsibilities
Ensure accurate management of supplier payments, making sure all invoices are recorded and processed within deadlines and in accordance with the company’s internal policies.
Enter invoices into the financial system/ERP.
Verify invoice data to ensure compliance with contracts and purchase orders.
Monitor payment deadlines and flag potential discrepancies.
Assist with the organization and filing of fiscal documents.
Communicate with suppliers to clarify invoices and payments.
Collaborate with procurement and accounting teams to align processes.
Assist in preparing basic reports related to payments and supplier status.
Requirements
Previous experience in administrative or financial routines is desirable, especially with invoice entry and verification.
Experience with ERP systems is a plus.
High school diploma required; preferably pursuing a degree in Business Administration, Accounting, Economics or Engineering.
Basic knowledge of Microsoft Office (Excel, Word).
Familiarity with ERP systems (differential).
Availability for hybrid work (4 days in office / 1 remote) in São Paulo, SP.
Organized and detail-oriented.
Good verbal and written communication skills.
Proactive and engaged.
Ability to work in a team.
Adaptable to changes and new processes.
Benefits
Flexible working hours
Allowance for employees with a child with a disability
Variable compensation program
Private pension plan
Length-of-service bonus
Online therapy & nutritional counseling
Newborn gift package
Corporate university (learning and development programs)
Reimbursement for eyeglasses and contact lenses
Medication assistance
Vaccination assistance
Market-standard benefits: Gympass, meal and food vouchers (VR/VA), transportation voucher (VT), health and dental insurance, life insurance.
Job title
Administrative Assistant - Affirmative hiring for people with disabilities (PwD)
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