**Date:** Oct 14, 2025 **Location:** MACEIO, AL, BR **Company:** Grupo Petrópolis **Main Responsibilities:** * Support the execution of the entire control process, verification and processing of collections when applicable, through document organization and filing, preparation of packages, key handover protocols and system write\-offs, avoiding discrepancies, aiming for excellence in activity execution supporting the finance routine. * Verify the return of Load Maps with the cashier upon receipt of values and relevant documentation delivered by drivers, in order to prevent discrepancies in collections and enable their closure; * Support the verification of asset functionality, aiming to keep equipment fully operational and initiate service tickets for potential repairs; * Support monitoring expense planning together with the immediate supervisor, reporting to management in order to identify cost reduction opportunities through periodic analysis of budgeted vs. actual expenses; * Support the submission of purchase requests and monitor purchase orders; * Assist the manager in monitoring people management reports such as working hours control, vacations, mandatory trainings, and guide employees on possible corrections. **Job Requirements:** * Preferred: Pursuing a higher education degree; * Working hours from Monday to Friday (with flexibility on Saturdays for vacation coverage); * Experience in financial routines; accounts payable and receivable; experience with centralized service reporting and HR reporting; * Proficiency in integrated systems; SAP knowledge is a plus. **Benefits:** * Medical and dental insurance extended to dependents; * Life insurance; * Meal allowance; * Food voucher; * Wellhub; * Health and wellness programs.