Description
Job Summary:
Responsible for daily billing, entering supplier invoices, monitoring SEFAZ status, performing fiscal classification, and supporting franchisees with billing-related matters and administrative tax/logistics routines.
Key Highlights:
1. Experience in Billing and Tax
2. Proficiency in basic tax concepts: NCM, CFOP
3. Practical knowledge of SEFAZ errors and return messages
**Responsibilities:**
* Perform daily billing (issuance of outbound invoices).
* Enter supplier invoices, verifying taxes and registration data.
* Monitor and resolve SEFAZ return inconsistencies (validation errors, rejections, etc.).
* Classify and verify tax codes (NCM and CFOP) to ensure correct taxation.
* Support franchisees regarding billing-related requests and deadlines.
* Perform multitasking duties, assisting with administrative tasks in the tax/logistics department.
**Technical Requirements:**
* Proven experience in **Billing and Tax** processes.
* Proficiency in basic tax concepts: **NCM, CFOP** (for both inbound and outbound transactions) and invoice types.
* Practical knowledge of **SEFAZ errors and return messages** (ability to identify reasons for invoice rejection).
* Experience with enterprise resource planning (**ERP**) systems.
* **Preferred:** Prior experience with the **NetSuite** ERP system.
**Behavioral Profile:**
* **Proactivity:** Anticipate issues and seek agile solutions.
* **Multitasking:** Ability to organize and prioritize multiple concurrent tasks.
* **Resilience:** Maintain focus and productivity during periods of high operational volume.
* **Attention to Detail:** Critical to prevent taxation and billing errors.
Compensation: R$1\.614,19 \- R$2\.559,86 per month
Benefits:
* Medical insurance
* Dental insurance
* Free parking
* Profit-sharing program
* Life insurance
* Meal allowance
* Transportation allowance
Work Location: On-site