Description: Job Mission: Provide customer service, issue or cancel outgoing and incoming invoices to ensure timely and recurring billing of all products, services, or goods, as well as travel expenses, across all units in Brazil. Responsibilities and Duties * Assess and execute the issuance of invoices for goods, expenses, and customers with special requirements, using system tools and customer service; * Assess and execute the cancellation of invoices, using system tools and customer service; * Assess and execute the issuance of Correction Letters, using system tools and customer service; * Assess and execute the issuance of Sales Orders, using system tools and customer service; * Assess and execute the issuance of Invoices and deliver them to customers or internal teams via reports generated in the system; * Assess and execute the issuance of Billing for databases with medium and high complexity, based on reports generated by business areas; * Handle requests from auditing teams, such as gathering documents and invoices; * Extract and ensure the generation of Reports and Statements for validation of billing activities (adjustments, tax withholdings, and value verification), using system tools; * Perform generation and validation of recurring and one-time billing to ensure contractual values and agreements; * Conduct tests on administrative tools using environments provided by IT. Requirements and Qualifications * Currently pursuing a bachelor’s degree in Administration, Finance, Economics, or related fields; * Advanced Excel proficiency. 2512190202551926797