**JOB DETAILS** ----------------- * Issue product and service invoices in accordance with applicable tax legislation. * Review sales orders and validate information prior to invoice issuance. * Perform cancellation, correction, or replacement of invoices when necessary. * Maintain control of issued invoices and archive electronic fiscal documents. * Support the finance department in accounts receivable control and reconciliation of billed amounts. * Enter supplier invoices into the system. * Validate tax information (CFOP, CST, tax rates, nature of operation, etc.). * Ensure all received invoices comply with purchase orders and contracts. * Assist in the fiscal bookkeeping process and submission of information to accounting. * Maintain organized filing of fiscal documents. ### **REQUIREMENTS** * Education: Completed high school (preferably Technical or Higher Education in Administration, Accounting or related fields). * Knowledge of tax and fiscal legislation. * Experience with management systems (ERP) and electronic invoicing. * Excel and Office suite tools. ### **BENEFITS** • Shuttle Service • Medical Plan • Dental Plan • On-site Meal • Life Insurance ### **OTHER INFORMATION** **Job Code:** 17025 **Company Size:** Medium **City:** São Roque **Industry:** Financial **Job Type:** Professional **Salary Range:** R$ 2,001.00 to R$ 3,000.00 **Working Hours:** 07:00 to 17:00 **Job Posting Date:** 19/11/2025