Gurumê Restaurante

Administrative Assistant

• Process invoices in the internal system, allocating them correctly to the appropriate accounting accounts.
• Prepare payment approvals.
• Analyze billings according to CFOP criteria and the Federal Revenue's code table (Receita Federal).
• Monitor the supplier payment flow.
• Provide support to inventory and administrative teams across all units.
• Assist unit managers and OVERHEAD with clarifications and controls.
• Contribute directly to the company's monthly results.
• Learn about the business and actively participate in processes.