




Job Summary: A professional responsible for issuing invoices, verifying orders, organizing documents, and supporting tax-related routines to ensure timeliness and quality in billing. Key Highlights: 1. Handle invoice issuance and billing verification. 2. Support tax-related routines and tax audit verification. 3. Collaborate with Commercial, Finance, and Logistics departments. **Responsibilities** \* Issue invoices (for products and services) accurately and efficiently \* Verify orders and contracts, ensuring correct billing execution \* Control and organize tax documents \* Enter and monitor information in the system \* Support tax-related routines and tax audit verification \* Collaborate with Commercial, Finance, and Logistics departments \* Ensure timeliness and quality in billing deliverables **What We Seek:** \* Experience in billing and invoice issuance \* Basic knowledge of tax legislation \* Proficiency in Excel and ERP systems \* Proactive profile, detail-oriented, and strong sense of responsibility **Preferred Qualifications:** \* Undergraduate degree in progress \* Experience in industrial or garment manufacturing environments **Location: Jardim Teresópolis \- Betim** Schedule: 7:30 AM to 5:18 PM, Monday to Friday Salary Range: R$ 2\.800,00 to R$ 3\.500,00 **Benefits** Food basket delivered to home; Attendance bonus (3.5% of salary); Performance bonus (R$ 110.00/month); Health insurance (co-payment); SESI Club – Betim membership; Pharmacy partnership and discounts at partner optical stores; Vacation return bonus (per collective bargaining agreement). Gympass Laboratory partnership Employment Type: Permanent CLT Compensation: R$2\.000,00 \- R$3\.000,00 per month Benefits: * Health insurance * Dental insurance * Fuel allowance * Food basket * Transportation allowance Experience: * High-volume invoice issuance (Mandatory)


