




Job Summary: Professional to work in the finance area, performing invoice entry and control, accounts receivable management, bank reconciliations, and supporting the preparation of reports. Key Highlights: 1. Participation in essential financial and administrative activities. 2. Opportunity to apply organizational skills and attention to detail. 3. Teamwork focused on results. ### **Main Responsibilities:** * Invoice entry, verification, and control; * Control and monitoring of accounts receivable; * Issuance, dispatch, and monitoring of bank payment slips (boletos); * Execution of bank reconciliations; * Monitoring of delinquency and support in collection actions; * Support in preparing financial reports and departmental performance indicators; * Organization and filing of financial documents. ### **Requirements:** * Completed bachelor’s degree in Business Administration, Accounting, or related fields; * Proficiency in Excel and Microsoft Office suite; * Prior experience in finance or administration will be considered an advantage. ### **Desired Competencies:** * Attention to detail; * Organizational skills and sense of responsibility; * Strong communication skills; * Agility and focus on results; * Ability to work effectively in a team. Minimum Education Level: Bachelor’s Degree


