ESPECIALISTA EM PROCESSOS E DADOS (recebimento fiscal)
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About the role
Act as functional focal point between business teams and implementation partner; Gather, analyze and document fiscal invoice automation requirements; Ensure processes are aligned with the global Core Model, identifying, structuring and arbitrating GAPs when required; Review and validate functional solution design (XML capture, fiscal validations, SAP integration, automatic MIRO posting); Support configuration, developments and functional testing; Ensure compliance with Brazilian fiscal and internal control requirements. Bachelor's degree in Business Administration, Finance, Accounting, Engineering, or related fields. Major in Information System is a plus; English (fluent) - mandatory; Experience in SAP implementation projects (FI/MM); Experience in Finance Transformation projects, specially focusing in Invoice Processing; Strong knowledge of Brazilian fiscal legislation for inbound invoice processing (NF-e, CT-e, NFS-e); Functional experience with fiscal invoice automation solutions such as VTIN, VIM, V360, etc.; Experience working in SAP project environments and with external consulting partners. Availability to work in a hybrid model (4x1) in São Paulo, SP.
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