We are looking for an organized and detail-oriented professional to support the daily routines of our finance department. The goal is to ensure that all records, payments, and receipts are processed accurately and on time, contributing to the company’s cash flow health. **Key Responsibilities** * **Accounts Payable:** Enter and process payments in the system (ERP), organize bank slips by due date, and prepare daily payments for the Coordinator. * **Bank Reconciliation:** Monthly verification of bank statements against internal system records, identifying and correcting discrepancies. * **Filing and Organization:** Maintain organized documentation and payment receipts for auditing and accounting purposes. * **Administrative Support:** Assist in preparing control spreadsheets and basic cash flow reports. **Requirements and Qualifications** * **Education:** Currently pursuing or completed a Bachelor’s degree in Business Administration, Accounting, Financial Management, or related fields. * **Technical Knowledge:** Proficiency in Microsoft Office (especially **Excel** for spreadsheet control). * **Experience:** Prior experience in administrative or financial routines is a plus. * **Skills:** Strong written communication, logical reasoning, attention to detail, follow-up ability, and familiarity with management systems (ERP). Job Type: Permanent Pay: R$1,518.00 \- R$2,700.00 per month