Coordenadora/Coordenador Processamento de Notas Fiscais (SYNAP)

Coordinate Synap's direct purchase invoice processing by monitoring, reviewing, and controlling document activities and source deductions in compliance with fiscal legislation and internal standards. Manage performance indicators to drive improvements, generate reports for leadership, and support internal and third-party teams on policies and processes. Lead your team through technical and behavioral development, handling HR functions like hiring and salary adjustments while ensuring adherence to quality, safety, and compliance procedures. Develop standard operating procedures, manage change initiatives, and collaborate with internal audit and operations to ensure timely execution. Maintain advanced knowledge of Brazilian fiscal laws and tax classifications to validate and integrate invoices into payment processes.