Description
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)