Vulcabras

• Receive invoices and import CT-e transport documents into the ERP.
• Review CT-es to prevent errors, system failures, and process issues.
• Review electronic fiscal receipts received from stores.
• Verify the proper correction of rejected outbound invoices and internal errors in the e-commerce operation.
• Monitor and review direct and indirect taxes, as well as fees.
• Issue outbound invoices according to internal requirements.
• Issue return invoices according to internal requirements.
• Verify, record, and review tax calculations, details, and payments.
• Support the Accounting team in preparing and issuing documents and reports.
• Perform the daily accounting classification of incoming invoices.
• Carry out the tax bookkeeping of incoming invoices and service invoices.
• Review accounts payable through the system.

Explore Tax Assistant at Vulcabras. Review requirements and application details.