




Job Summary: Professional responsible for verifying fiscal documents, issuing invoices, controlling taxes, organizing records, and providing operational support. Key Highlights: 1. Handling invoicing and tax control 2. Operational support and document organization 3. Opportunity to develop time management and teamwork skills ### **Requirements** * Good communication skills (verbal and written); * Ability to concentrate and manage time effectively; * Flexibility to handle various tasks and routines; * Organizational skills; * Sense of responsibility; * Ability to work in a team; * Availability for rotating shift schedule: 12x36 day shift (05:43/17:53\). ### **Main Responsibilities** * Verify fiscal documents and parameters; * Issue invoices and shipping notes/orders; * Control taxes and arrange payments (e.g., GNRE); * Record and regularize entries in the system; * Organize documents and provide operational support. ### **Qualifications** * High school diploma or currently pursuing higher education in Accounting, Administration, or related fields. ### **Preferred Qualifications** * Experience in administrative areas; * Personal vehicle; * Basic computer skills, including Microsoft Office applications. ### **Benefits** * UNIMED Health Plan; * Meal allowance; * Education assistance; * PRA (Attendance-Based Remuneration Program).


