




Job Summary: A professional responsible for issuing and controlling tax documents, calculating taxes, analyzing data, and managing receivables, while supporting logistical routines and customer service. Key Highlights: 1. Central role in tax and financial processes 2. Receivables management and document analysis 3. Logistical support and customer service Main Responsibilities: Issuance and Control: Issue invoices, bank slips, invoices (duplicatas), and transport manifests, ensuring compliance with sales and service data. Calculation and Taxation: Calculate applicable taxes (ICMS, ISS, etc.) and tax rates. Analysis and Verification: Verify the accuracy of purchase orders, sales orders, customer data, and tax documents to identify discrepancies. Receivables Management: Monitor pending payments, manage buyer account balances, and perform collections. Support and Reporting: Prepare financial reports, maintain updated records, and provide billing-related support to customers. Support logistical routines, organize documents for order release, and analyze credit registration data. Essential Skills: Attention to detail, agility, organization, proactivity, and strong communication skills. Proficiency in computer applications and spreadsheets, plus basic knowledge of tax legislation. Employment Type: Permanent CLT Compensation: R$1\.518,00 \- R$2\.945,08 per month Benefits: * Meal allowance * Transportation allowance


