**Accounts Payable:** Receive, verify, and record invoices, bills, and other payment documents. Schedule payments according to established deadlines and cash flow. Control advances, reimbursements, and various expenses. Perform control and payment of weekly commissions, ensuring verification of amounts and timely disbursements. Maintain organized files of accounts and financial receipts. **Accounts Receivable:** Issue bills, invoices, and charge statements. Monitor collections, reconciling amounts in the system and bank statements. Track delinquency and contact customers for resolution. Update collection and cash flow reports. Administrative Tasks and Financial Support: Perform daily bank reconciliations. Support monthly financial closing, ensuring data accuracy. Update spreadsheets and financial control systems. **Requirements and Skills:** High school diploma Proficiency in Excel and financial systems. Organization, attention to detail, and commitment to deadlines. Good communication skills, discretion, and professional ethics. Teamwork ability and proactivity. Job type: Full-time, Permanent CLT Pay: R$1\.565,98 \- R$2\.500,00 per month Benefits: * Medical insurance * Life insurance * Meal allowance * Transportation allowance