Description
Job Summary:
Responsible for issuing and verifying invoices and related documents, supporting billing and logistics routines.
Key Highlights:
1. Issuance and verification of invoices and tax documents.
2. Support for daily and monthly billing routines.
3. Operational support for dispatch and loading.
**Main Responsibilities**
* Issue electronic invoices (NF\-e) for sales, returns, transfers, and internal shipments, ensuring fiscal and procedural compliance.
* Perform operational billing routines, including updating and verifying data in internal systems.
* Prepare and organize documentation required for goods dispatch and transportation.
* Send XML files, DANFE, and other tax documents to customers, ensuring timely delivery and data integrity.
* Interpret and verify invoices, CT\-e, and various freight modalities, providing support to related departments.
* Assist with daily and monthly internal billing closing, contributing to data accuracy.
* Provide operational support for loading processes, including document verification.
* Support and perform activities related to weighing scales, as required by operational demand.
**Working Hours**
* Monday to Friday, from 7:30 AM to 12:00 PM and from 1:00 PM to 5:18 PM.
**Requirements**
* Currently pursuing a degree in Administration, Accounting, Logistics, or related fields.
* Proficiency in Microsoft Office Suite.
* Knowledge of invoice issuance.
Salary: R$2\.282,00 \- R$2\.700,00 per month
Benefits:
* Medical insurance
* Dental insurance
* Fuel allowance
* Education allowance
* Life insurance
* Meal voucher
* Transportation voucher
Work Location: On-site