
5001 - 10000 employees
Founded 2017
🤝 B2B
☁️ SaaS
🔒 Cybersecurity
B2B • SaaS • Cybersecurity
Neohype is a Brazilian digital services and customer experience company that combines human intelligence with technology to deliver CX outsourcing, back-office and process automation, and digital products. The company positions itself as a partner for digital transformation, offering a mix of managed services (customer contact centers, back-office), automation and AI-driven platforms (S3ND, Get Doc, iGree, NIAh), workplace infrastructure, and cybersecurity/compliance services under its "Shield" unit. Neohype serves large enterprises across finance, telecommunications, utilities, industry and healthcare, emphasizes data protection and ISO/PCI certifications, and highlights a strong focus on quality, security, and ESG practices.
🔥 12 hours ago
🗣️🇧🇷🇵🇹 Portuguese Required
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5001 - 10000 employees
Founded 2017
🤝 B2B
☁️ SaaS
🔒 Cybersecurity
B2B • SaaS • Cybersecurity
Neohype is a Brazilian digital services and customer experience company that combines human intelligence with technology to deliver CX outsourcing, back-office and process automation, and digital products. The company positions itself as a partner for digital transformation, offering a mix of managed services (customer contact centers, back-office), automation and AI-driven platforms (S3ND, Get Doc, iGree, NIAh), workplace infrastructure, and cybersecurity/compliance services under its "Shield" unit. Neohype serves large enterprises across finance, telecommunications, utilities, industry and healthcare, emphasizes data protection and ISO/PCI certifications, and highlights a strong focus on quality, security, and ESG practices.
• Monitor the department’s budget, including recording invoice provisions and carrying out the reversal process • Manage the fleet vehicles’ documentation regularization process, including scheduling vehicle inspections when applicable and paying fees and taxes • Prepare expense reports for the branch’s petty cash fund and arrange for the safekeeping of the designated funds • Track the submission of invoices to the Finance Department for payment and register them in the appropriate system • Request the purchase of cleaning and break room/kitchen supplies after assessing needs with the General Services team • Forward invoices to the Finance Department for payment • Review reprographics invoices against the vouchers received from the Reception team and forward them for payment • Request locksmith services and the production of company stamps • Monitor courier services for the Operations team and other departments • Organize and maintain the department’s records, ensuring documents are properly stored and readily accessible • Request quotes for maintenance and infrastructure work related to the engagement of third-party service providers
• Previous experience in an administrative role • Knowledge of administrative procedures, financial controls, and document management • Strong organizational skills and attention to detail • Ability to effectively monitor and control processes • Proficiency in Microsoft Office, especially Excel • A completed or ongoing bachelor’s degree in Business Administration, Management, or a related field is a plus
• Meal Voucher (VR)
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