Assistente De Processamento De Dados - Campos Dos Goytacazes

Tasks

• Analyze tax divergences
• Compare invoices with orders and resolve discrepancies
• Compare invoices with supplier and item master data
• Ensure information security and hardware and software operation
• Enter invoice input and output data
• Generate invoice related reports
• Import XML fiscal files
• Send NF e event notifications
• Store and archive documents
• Update system and spreadsheet data
• Upload XML invoices from national portal via email
• Validate invoice and order information

Perks/Benefits

• Flexible schedule
• Teamwork culture

Skills/Tech-stack

Data Validation | Data entry | Document Management | File Import | Microsoft Excel | NFCE | NFe | Network Resources | Report generation | Spreadsheet management | Tax compliance | XML