Description
Job Summary:
Professional responsible for issuing, verifying, and validating invoices, ensuring correct tax application and supporting tax assessment and monthly closing.
Key Highlights:
1. Experience in issuing and managing invoices
2. Knowledge of tax and fiscal legislation
3. Experience with billing/ERP systems
**Responsibilities:**
Issue invoices (NF-e, NFS-e, CT-e, as required); **Verify orders, contracts, and billing data;** Ensure correct tax application (ICMS, ISS, PIS, COFINS, among others); **Monitor and validate billing processes with relevant departments;** Perform cancellations, correction letters, and returns; **Support tax assessment and monthly closing;** Control and organize fiscal documents; **Provide support to internal and external customers on billing matters.** Perform fiscal classification (CFOP, CST, NCM, tax rates).
**Requirements:**
* Completed or ongoing undergraduate degree in Administration, Accounting, or related fields;
* Prior experience in this role;
* Knowledge of tax and fiscal legislation;
* Proficiency in billing/ERP systems;
* Intermediate Excel (advanced proficiency is a plus);
* Analytical, organized, and proactive profile.
Preferred Qualifications:
* Experience with ERP systems (e.g., SAP, TOTVS, etc.);
* Knowledge of tax substitution;
* Experience in medium- or large-sized companies.
Job Type: Full-time CLT
Compensation: R$2.589,39 per month
Benefits:
* Transportation allowance
Work Location: On-site