Billing Analyst

Responsibilities :

• Manage invoicing requests and approvals through internal systems (Fluig / Protheus).
• Receive and validate Purchase Orders according to internal guidelines, ensuring correct tax application (ICMS, ISS, etc.) and consistency with customer systems and price lists (LPU).
• Maintain and update Purchase Order control spreadsheets, organized by Customer and Project.
• Monitor invoice acceptance and integration processes; request cancellations when necessary and follow up on related procedures.
• Conduct weekly meetings with internal project teams and customers to provide invoicing status updates.
• Track and register products resulting from industrialization processes.

Requirements :

Our compensation package :

Please apply sending you resume in English version. We look forward to hearing from you!