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Assistente Administrativo

Open 26d

Summary

Manages telecom invoices, payments, and administrative records for a connectivity provider, ensuring accuracy and compliance with Brazilian tax rules.

📍 São Paulo (Berrini) | 100% On-site

At FiberHome, we are shaping the future of connectivity. As a global leader in telecommunications and network infrastructure, we are driven by innovation, collaboration, and a strong commitment to delivering high-impact solutions to our clients.


🌍 Our Culture

At FiberHome, we believe that innovation starts with people. We foster a collaborative, inclusive, and high-performance environment where:

  • Ideas are encouraged and innovation is part of our daily mindset
  • Teams work together across borders, combining global expertise with local insights
  • We invest in continuous learning and professional growth
  • Results matter — but how we achieve them matters even more

We value professionals who are proactive, curious, and driven to make an impact.

Bill & Invoice Management

  • Collect service provider invoices and Nota Fiscal.
  • Verify invoice details, amounts and service periods.
  • Report invoice anomalies.
  • Maintain invoice receipt ledger.
  • Track invoice due dates.

Payment Requisition

  • Prepare payment supporting documentation.
  • Package documentation according to Finance requirements.
  • Track payment requisition progress.
  • Report bottlenecks and missing documentation.

Administrative Records

  • Maintain expense ledgers.
  • Maintain vendor invoice ledgers.
  • Organize digital and physical filing.

Administrative Support

  • Support office logistics.
  • Support workstation organization.
  • Update expatriate apartment information.
  • Register inbound materials.
  • Track consumables.

Vendor Support

  • Receive vendor requests.
  • Register maintenance requests.
  • Follow up on missing invoices.
  • Follow up on incorrect bills.

Reporting

  • Prepare pending payment reports.
  • Prepare overdue invoice reports.
  • Update Administrative Supervisor.
  • Perform other assigned administrative duties.

  • Verification of invoices and payment documentation.
  • Knowledge of Brazilian tax invoices (Notas Fiscais).
  • Document and records management.
  • Strong attention to detail, accuracy, organization, and time management.
  • Responsible execution and clear communication.


Preferred Qualifications


  • Prior experience in Accounting or Finance.
  • Experience with Chinese-owned companies.

See also

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