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About the role
Key responsibilities & impact- Ensure continuity and regularity of billing operations by performing invoicing routines and posting accounting entries.
- Issue tax invoices according to the transaction (sales, service provision, asset sales, etc.); analyze correct taxation (ICMS, ISS, withholdings); validate customer and tax data before issuance.
- Work on correcting rejections and inconsistencies.
Requirements
What you’ll need- Bachelor's degree.
- Knowledge of tax legislation.
- Experience with billing systems (SAP SD / NF-e) and attention to SEFAZ validation rules.
- To stand out in this role, it would be a plus to have:
- Knowledge of S/4HANA and the tax reform.
Benefits
Comp & perks- Meal and/or food allowance.
- Health and dental insurance.
- Life insurance.
- Partnerships with TotalPass and ZenKlub.
- Extended maternity and paternity leave.
- Childcare allowance.
- Up to 50% discounts on postgraduate and MBA programs from leading institutions such as FIA, FAAP and PUCRS.
- No dress code: what matters is that you wear what makes you feel good.
- #TáDeParabéns: day off on your birthday.
- Baby Gift: present for newborns.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoicing routinesaccounting entriestax legislationbilling systemsSAP SDNF-eS/4HANAtax reformSEFAZ validation rulesdata validation
Soft Skills
attention to detailanalytical skills
Certifications
Bachelor's degree