**ACTIVITIES:** * Recording and managing accounts payable * Scheduling payments and bank reconciliations * Organizing and verifying tax documents * Contacting suppliers and managing due dates * Updating spreadsheets and financial systems * Monitoring credit card limits * Receiving departmental closing reports, verifying and adjusting entries in the system to clear invoice payments * Supporting the finance and administration departments. **REQUIREMENTS:** * Currently pursuing a bachelor’s degree in Accounting or Business Administration; * Experience in the role; * Proficiency in Microsoft Office suite; **COMPENSATION:** Salary: R$ 2\.919,00 Benefits: Fixed VA of 968.00 / VT with 6% payroll deduction / Day Off / Unimed / Uniodonto / Wellhub / Starbem / and other discount partnerships. **WORK SCHEDULE:** Monday to Thursday: 8:00 AM to 6:00 PM Friday: 8:00 AM to 5:00 PM Job Type: Full-time, Permanent CLT Pay: R$2\.500,00 \- R$3\.000,00 per month Benefits: * Health insurance * Dental insurance * Life insurance * Food allowance * Meal voucher * Transportation allowance Education: * Currently pursuing or having interrupted a bachelor’s degree (Mandatory) Experience: * Accounts payable (Mandatory) Work Location: On-site