Description
Job Summary:
Professional responsible for issuing and controlling invoices, billing, reconciliation, and supporting the finance department, ensuring fiscal compliance.
Key Highlights:
1. Fundamental role in the company's fiscal and financial management
2. Opportunity to enhance knowledge in billing and taxation
3. Interaction with internal and external customers to clarify doubts
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 8 a.m. to 6 p.m., with a 1-hour lunch break
**Level:** Operational
**Employment Type:** Permanent – CLT
* Issue fiscal invoices (NF\-e, NFS\-e, CT\-e, as applicable per company segment);
* Verify orders, contracts, and fiscal data prior to billing;
* Control and organize fiscal documents;
* Monitor and record billing entries in the internal system/ERP;
* Issue bank payment slips and manage accounts receivable;
* Perform billing reconciliation and support the finance department;
* Assist internal and external customers in clarifying billing-related questions;
* Ensure compliance with fiscal obligations and deadlines;
* Support administrative tasks related to the finance department.
**Requirements:**
* Completed high school education (higher education in Administration, Accounting, or related fields currently in progress is desirable);
* Prior experience in billing or finance-related tasks;
* Knowledge of fiscal invoice issuance;
* Basic understanding of fiscal and tax legislation;
* Basic/intermediate Excel skills;
* Organizational skills, attention to detail, and good communication.
* Experience with ERP systems (e.g., Totvs, SAP, etc.);
* Knowledge of taxes (ICMS, ISS, PIS, COFINS);
* Experience working in companies within the same industry segment.
**Benefits:**
Meal allowance, Food allowance, Transportation allowance