**Description:** Bachelor's degree in Business Administration, Accounting Sciences, or related fields required; Proficiency in Office Suite. Verify invoice data; Contact suppliers to resolve invoice discrepancies; Record invoices; Review entries of all recorded documents; Provide fiscal documents to the controlling department; Analyze purchase requests regarding taxes; Register products and suppliers; Verify entries in the fiscal ledger; Generate material entry (EM); Extract pending freight reports and verify data; Verify freight charges in the fiscal ledger and forward invoices for payment; Check and control PIS and Cofins credits; Prepare ICMS calculation and closing; Perform reconciliation of ancillary obligations; Assist in issuing invoices without purchase orders (Purchase Returns, Repair Shipments, etc.); Monitor deadlines and current legislation related to fiscal recordkeeping; Provide support during tax inspections and audits. 251030020221323749