**Job Description:** **Main Responsibilities** * Verify and enter invoices and bills into the system; * Schedule payments according to established deadlines; * Record payment settlements and organize supporting documents; * Monitor due dates and keep suppliers updated; * Issue bills and invoices; * Track incoming payments; * Conduct friendly collections from delinquent customers; * Record settlements and maintain a record of receipts; * Register daily financial transactions; * Assist in cash flow forecasting and updates; * Reconcile balances and identify discrepancies; * Review bank statements and compare them with the internal system; * Identify and correct inconsistencies. * **Working Hours** – 8:00 AM to 6:00 PM **Work Location** – Mirassol, SP **Common Requirements** * Experience in accounts payable and receivable; * Proficiency in Excel and ERP systems; * Preferred Qualifications: Currently pursuing a degree in Business Administration or Accounting. **Salary Range for Mirassol** Salary expectations subject to evaluation + Meal Allowance R$ 400.00, health insurance (company covers 50% of Unimed or HB plans), Bradesco dental plan + overtime pay **Professional Growth** With dedication and tenure, opportunities exist to advance to positions such as: * Analyst C * Analyst B * Analyst A **Location** Mirassol, SP, BR