




Job Summary: A professional responsible for customer reception and performing various accounting tasks, including invoice issuance and posting, as well as document verification. Key Highlights: 1. Customer reception and accounting support 2. Invoice issuance and posting activities 3. Document verification and data entry into the Domínio System Description: Apply quickly via email: Responsibilities and Desired Experience: ACTIVITIES: * Customer reception. MEI registration, modification, cancellation, invoice issuance, declarations, etc. Issuing service and commercial invoices. Verifying and posting fiscal documents. Posting invoices, debit notes, and incoming invoices according to respective cost centers and accounting accounts. Document verification (invoices, XML files), importation and data entry of documents into the Domínio Accounting System. REQUIREMENTS: * Preferably currently studying Accounting; * Experience in these activities; Benefits: Meal allowance Work schedule: Monday to Friday, 07:30 to 18:00, with a lunch break Knowledge: Education: Bachelor's degree — 7th semester — Accounting, Administration and Accounting, BACHELOR IN ACCOUNTING — Currently enrolled 2511200202481878588


