
assistant account assistant
4 semanas atrás
RESPONSABILIDADES:
Atendimento aos fornecedores seja por e-mail, ferramenta eletrônica ou telefone, envio de dados de manutenção do fornecedor Master Data, prepara pagamentos em geral, extrai comprovantes de pagamento, tratamento de pagamentos retornados por erros, realiza baixa de pagamentos manuais, faz controles relacionados a serviços de protestos e cartório, faz controles de reembolsos a fornecedores, faz download de nota de debito e realiza os devidos registros no SAP, endereça problemas a serem resolvidos por analistas, realiza reembolso de clientes e ressarcimento ao consumidor, fornece suporte aos analistas.
COMPETÊNCIAS: Habilidade em cooperar com stakeholders interagindo com os diversos níveis da organização, provendo as informações necessárias ao business para tomada de decisão. Habilidade de identificar, propor e liderar melhorias em sua área de atuação.
DESEJÁVEL: conhecimento de SAP e Excel.
REMUNERAÇÃO e BENEFÍCIOS:
• Contrato CLT por tempo indeterminado.
• Refeição no local.
• Plano de saúde.
• Seguro de vida.
• Horário: 2ª a 6ª das 08:00 às 17:30.
• Local: Curitiba-PR
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