




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


