Job Description

Assist in the process of issuing invoices for inputs (Billing), grains / Barter contract control, payable for materials / expenses; Assist in financial processes: digitization / digital control of invoices / payment receipts / left-handers of invoices; control of invoices generated via the DF-e Management tool. Perform quotations and purchase materials for use and consumption and some services; Assist in the administrative routines of the branch. Job Criteria Experience with billing and invoice bookkeeping; Intermediate knowledge in Excel and Microsoft Office tools.