Job Summary: A professional responsible for processing payments, issuing invoices, performing cashier duties, conducting bank reconciliation, and providing customer service. Key Highlights: 1. Management of receipts and payments, including various methods 2. Issuance of invoices and bank reconciliation 3. Customer service for returns and reversals **Description and Responsibilities:** **Working Hours:** Mon–Fri: 8:00–11:00, 13:00–18:00 / Sat: 7:30–11:30 **Level:** Not specified **Employment Type:** Permanent – CLT * Process payments for sales orders placed at the store (receipts according to payment methods, either cash or credit terms). * Cash receipts include payment methods such as cash, credit/debit cards, PIX, etc.; credit-term receipts involve issuing bank slips (boletos). * Issue invoices. * Duties include system entries (e.g., recording payments), bank reconciliation, opening and closing the cash register (cash counting). * Provide customer service, process product returns, reversals, and cancellations in systems. **Requirements:** * Completed high school education * Basic computer skills * Familiarity with Microsoft Office suite and other systems * Basic mathematics knowledge Experience in administrative functions * Location: Cuiabá / Industrial District **Benefits:** Others, Health Insurance, Dental Insurance, Life Insurance