Description
Job Summary:
Professional responsible for issuing and verifying invoices, managing billing, and supporting reconciliation and organization of fiscal documents.
Key Highlights:
1. Issuance and verification of invoices (NF-e / NFS-e)
2. Billing control in the system
3. Support in reconciliation and organization of fiscal documents
* Issue invoices (NF\-e / NFS\-e) according to orders and contracts;
* Verify fiscal, registration, and amount data prior to issuance;
* Record and monitor billing in the system;
* Support sending invoices and bills to customers;
* Monitor billing deadlines and resolve simple discrepancies;
* Support controlling applicable taxes (ISS, ICMS, PIS, COFINS), as instructed;
* Organize and archive fiscal documents;
* Support basic billing reconciliation;
* Respond to internal billing-related requests;
* Comply with fiscal regulations, legal deadlines, and internal procedures;
* Completed or ongoing undergraduate degree in Administration, Accounting, Accountancy, Financial Management, or related fields.
Completed or ongoing undergraduate degree in Administration, Accounting, Accountancy, Financial Management, or related fields.
**Technical Skills:**
* Basic knowledge of billing and invoice issuance (NF\-e and/or NFS\-e);
* Basic knowledge of taxes (ISS, ICMS, PIS, and COFINS);
* Basic understanding of fiscal legislation applicable to billing;
* Proficiency in basic Microsoft Office suite, especially Excel;
* Familiarity with billing/ERP systems.
Employment Type: Full-time CLT
Salary: R$3\.000,00 \- R$4\.000,00 per month
Benefits:
* Dental insurance
* Free parking
* Life insurance
* Food allowance
* Meal voucher