**Responsible for ensuring the company's billing is issued correctly, guaranteeing compliance with tax, contractual, and operational requirements. Works to maintain revenue accuracy, meet deadlines, and comply with current tax regulations.** Requirements: Main Responsibilities Issue outgoing NF-e (sales, bonuses, shipments, returns, transfers, and loan agreements); Verify orders, prices, taxes, and commercial terms prior to billing; Correctly apply CFOP, CST, tax rates, and tax withholdings (ISS, ICMS, PIS, and COFINS); Perform cancellations, returns, correction letters, and reissuance of invoices; Issue GNRE and DIFAL; Control and support the monthly billing closing process; Ensure correct integration with accounts receivable; Collaborate with Commercial, Finance, Tax, and Accounting departments; Issue supplier return invoices; Record and verify incoming invoices; Support the Tax/Accounting team with reports and correction of inconsistencies; Monitor updates to tax legislation, especially regarding professional hygiene products; Propose improvements to internal billing processes and controls. Requirements Minimum 2 years’ experience in billing; Tax area knowledge; Experience in medium- or large-sized companies; ERP experience, preferably Sankhya; Degree in Administration, Finance, or related fields; Postgraduate degree in Finance (preferred). Technical Skills Excel: Intermediate Word / PowerPoint / Access: Basic ERPs: Intermediate Languages (Preferred) English or Technical English Spanish Behavioral Competencies Organization and attention to detail; Analytical ability; Strong communication and interpersonal skills; Proactivity and sense of responsibility; Ability to work under deadlines and handle multiple tasks. Benefits **Salary: R$ 3\.500,00** **Meal allowance;** **Transportation allowance or fuel allowance;** **Health insurance;** **Day Off.** **Location: On-site – Tamboré / Alphaville** **Working hours: Business hours – from 8 a.m. to 5:30 p.m.**