




Job Summary: Perform invoice and document issuance and verification, control pending documents, and support daily tax receipt routines. Key Highlights: 1. Invoice and document issuance and verification 2. Support for daily tax receipt routines 3. Document control and tracking **Location:** Sao Jose Do Rio Preto, São Paulo, BR **Responsibilities:** Issue invoices and documents in the system; Verify basic information on invoices and billing documents; Control and track pending or discrepant documents; Support daily routines of the tax receipt area; Follow procedures, deadlines, and guidelines defined by CSC; Report inconsistencies to leadership or responsible analysts. **Requirements:** * Currently pursuing or completed undergraduate degree in Accounting Sciences, Business Administration, Economics, or related fields; * Experience in tax or billing area — desirable; * Microsoft Office suite; * SAP S/4HANA software; * Knowledge of tax bookkeeping and familiarity with current accounting principles and regulations.


