He will work with the board of directors, with responsibility for taking over the day-to-day activities of the administrative and financial area, (such as accounts payable/receivable, cash flow, reconciliation, bills, etc.) and will also provide support in the area commercial receiving contact from distributors, launching sales orders, issuing invoices.

As well as routines for closing, separating and sending invoices to accounting.

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Pré-Requisitos: Experiência na área, Graduação, Muita Organização, Excel,_cc781905-5cde -3194-bb3b-136bad5cf58d_Interpersonal Relationship, Good communication.