Job Summary: Professional to perform financial routine tasks, including accounts payable and receivable, document issuance, and customer service. Key Highlights: 1. Practical experience in accounts payable and receivable routines. 2. Opportunity to work with data entry and document issuance. 3. Direct customer service. REQUIREMENTS: * Currently pursuing a bachelor's degree in Administration, Accounting Sciences, Financial Management, Accounting, or related fields; * Knowledge and practical experience in accounts payable and receivable routines; * Basic Excel proficiency; * Familiarity with the Fortes system (preferred); * Proficiency in Microsoft Office suite (Excel, Word); * Knowledge of ISS Fortaleza. RESPONSIBILITIES: * Populate spreadsheets \- Organize spreadsheets and files; * Enter data into proprietary system (Fortes); * Issue payment slips; * Issue electronic service invoices (NFS-e); * Collections \- Database queries; * Send e-mails; * Issue contracts: dispatch, returns, and archiving; * Customer service. Immediate hiring! Position located in Fortaleza. Employment type: Full-time, CLT permanent contract. Compensation: R$1\.700,00 \- R$2\.200,00 per month. Benefits: * Medical insurance; * Dental insurance; * Fuel allowance; * Meal allowance; * Transportation allowance. Experience: * Financial Services (Mandatory). Work location: On-site