Responsibilities and duties: * Execute billing processes in the system for transfers between establishments, shipments, sales to customers, intercompany transactions, and returns. * Verify the need for advance collection of ICMS and PIN\-SUFRAMA. * Print and verify MDFe. * Maintain Excel spreadsheets for departmental control. * Cross-check issued fiscal documents against transport documents to prevent release of invoices destined for customers/and other locations. * Ensure that outgoing shipments are supported by DANFE and, where applicable, MDF\-e, GNRE, PIN SUFRAMA, or CTe. * Issue correction letters (license plate, seal, and additional data) when necessary. * Execute the procedure for canceling fiscal invoices, verifying applicable tax requirements. * **Requirements and qualifications:** * Knowledge of administrative activities and fiscal receipt handling. Compensation: R$1\.784,08 \- R$4\.339,56 per month Benefits: * Medical assistance * Dental assistance * Education allowance * Life insurance * Meal voucher * Transportation voucher Work location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
