




Job Summary: The professional will be responsible for document verification, file organization, issuance and validation of invoices, and support to billing and finance departments. Key Highlights: 1. Support for billing and finance departments 2. Organization and control of physical and digital files 3. Handling of document inconsistencies ### **JOB DESCRIPTION** Document verification for billing (contracts, service orders, and measurements) Organization and control of physical and digital files Issuance and validation of electronic invoices (NFS-e/NF-e) Verification of customer registration data Control and dispatch of documentation to customers Handling of document inconsistencies Support for billing and finance departments ### **JOB REQUIREMENTS** Completed high school education (college enrollment preferred) Experience in billing or administrative routines Basic knowledge of invoice issuance Basic/intermediate Excel skills Organizational skills and attention to detail Experience in service/facilities companies ### **BENEFITS** Monday to Friday, from 8:00 AM to 5:48 PM Our office is located in Rebouças; this position requires on-site work. Benefits offered: Salary: R$ 2500.00 * Transportation allowance * Meal allowance or food allowance: R$ 900.00 * Medical assistance * Dental assistance * Ilha da Felicidade Program – wellness initiatives, emotional care, and team integration * Devotionals – weekly moments of reflection and spiritual strengthening * Collaborative and supportive environment – encouragement of teamwork, respect, and collective growth Benefits provided through the labor union in partnership with the company Union members and their dependents have free or discounted access to various services and activities: * Free admission to Araucária Acqua Park * Discounts at partner pharmacies * Discounts on professional qualification courses * Access to recreational, cultural, and leisure activities * Union assistance and support whenever needed ### **ADDITIONAL INFORMATION** **Employment type:** CLT


