Job Description

To ensure effective production, management and reporting of all Purchase Order and Purchase Invoice matters of the Sao Paulo, Brazil based school.

To provide input at Corporate System and support to the Tax Analyst and Accountant of the Finance Team.

To ensure processing the transactional information for the school is complete and accurate.

To provide advice on improving process at Purchasing of the school.

• Daily review of the Purchase Orders and Purchase Invoices of the School.
• Tax compliance of tax calculation on Vendors invoices (Income tax, Social Contribution, PIS, COFINS, ISS, ICMS, PCC).
• Inputs Purchase Orders and Purchase Invoices at ERP - BC System, follow ups on Purchasing Areas for Posting Purchase Invoice and Purchase Order.
• Run Customer invoices through ERP - BC System, as well as, Customer billings on monthly basis.
• Third part tax analysis and tax retention from t...