Job Summary: A professional responsible for organizing, verifying, and delivering financial documentation; preparing cash bags; and ensuring control over truck keys and receipts. Key Highlights: 1. Organization and filing of tax and financial documents 2. Preparation and dispatch of cash bags and control of monetary values 3. Control and management of documents and truck keys **Date:** Feb. 20, 2026 **Location:** CAMPOS DOS GOYTACAZES, RJ, BR **Company:** Grupo Petropolís **Main Responsibilities:** Organize and file fiscal receipt stubs, verifying and analyzing them upon delivery by drivers, to ensure accurate and orderly documentation. * Prepare cash bags and complete the Cash Transportation Guide (GTV) for delivery to armored vehicles, including rejected invoices (where applicable), cash, checks, and coins, to ensure received funds are properly dispatched to cash-in-transit companies. * Deliver all documentation required for daily cash reconciliation to the Finance Department, including organizing return invoices, closing cash reports, and verifying bills, checks, signed invoices, and credit/debit card receipts, to ensure compliant handover. * Issue truck keys under formal protocol to ensure proper tracking and facilitate key return requests at the end of each day. * Verify the return of cash reports by confirming receipt of corresponding funds and documentation from drivers, to prevent discrepancies in collections and enable accurate reconciliation. * Receive and process delinquent accounts submitted by the Sales Management team, verifying amounts and supporting documentation to ensure discrepancy-free cash reconciliation. * Comply with company policies and procedures. Adhere to safety and environmental protection standards in performing assigned duties. * * **Job Requirements:** + Completed High School education; + Proficiency in Word and Excel; + Integrated Management System * **Benefits:** + Meal Voucher + Food Voucher + Medical Assistance + Dental Assistance + Life Insurance + Career Development Plan