Working hours: 07:30 to 17:30 – Monday to Friday Job responsibilities: * Issue service and/or product invoices in accordance with contracts, measurements, service orders, and current legislation. * Verify amounts, taxes, withholdings, and registration data prior to issuing invoices. * Monitor and control recurring and one-time billing, ensuring compliance with established deadlines. * Analyze contracts and amendments to correctly apply pricing, adjustment indices, taxes, and billing conditions. * Interface with Commercial, Operations, Contracts, and Tax departments to align information and resolve discrepancies. * Monitor and handle invoice rejections, cancellations, correction letters, and invoice reissues. * Maintain updated billing controls and reports to support financial and accounting management. * Support internal and external audits by providing billing-related information and documents. * Ensure compliance with internal policies, tax regulations, and best practices for internal control. Requirements: * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. * Knowledge of basic tax legislation (ISS, ICMS, withholdings, PIS/COFINS, INSS, as applicable). * Experience issuing electronic invoices (NFS-e, NF-e). * Advanced proficiency in Excel. * Experience with ERP systems; experience with Sienge and Vision systems is a plus. Minimum Education Level: Bachelor’s Degree Desired Education: * Business Administration, Bachelor’s Degree * Accounting, Bachelor’s Degree * Economics, Bachelor’s Degree * Longevity Bonus * Emotional and Personal Support Package * Meal Voucher * Transportation Voucher * Day Off (one day off during the employee’s birthday month) * Health Assistance Package * Bradesco Dental Plan * Life Insurance