




Job Summary: Performs financial activities, including payment scheduling, bill reconciliation, invoice issuance, and submission of information to accounting. Key Highlights: 1. Supplier and accounts payable payment management 2. Invoice verification and entry into the system and bank 3. Preparation of financial reports for management and executive board Performs financial activities, supplier and accounts payable payment scheduling, bill reconciliation, invoice entry into the system and bank, invoice issuance, information submission to accounting, monthly closing, and presentation of departmental reports to management and executive board. Compensation: R$2.700,00 - R$3.006,26 per month Benefits: * Fuel allowance * Life insurance * Meal voucher Experience: * Microsoft Office, finance, and tax knowledge (Mandatory) Work Location: On-site


