Description
Responsibilities and duties:
* Monitor physical inventory vs. invoice reconciliation
* Ensure correct invoice entry into the system (ERP)
* Control inbound deadlines to prevent logistical and tax delays
* Prevent errors impacting SPED Fiscal and other tax obligations
* Address inconsistencies with suppliers
Supervise invoice integration (XML ERP\* fiscal)
* Ensure automation processes function correctly
* Identify integration failures (e.g., invoices not imported)
* Assign tasks among assistants and analysts
* Monitor productivity and delivery quality
Requirements and qualifications:
– Knowledge of invoice reconciliation (NF\-e, DANFE)
Basic understanding of tax legislation (ICMS, CFOP, CST)
Experience with ERP systems and/or integration platforms (e.g., SAP, Protheus, Fluig)
Skill in physical and documentary merchandise inspection
Product inbound control and purchase order validation
Basic Excel knowledge (reconciliation, reporting, and controls)
Minimum Education: Bachelor's degree
Willingness to travel
* Day Off (birthday leave)
* Dental Plan
* Transportation Allowance
* Meal Voucher
* Health Insurance (50% covered by the company)