Job Summary: The professional will be responsible for entering and verifying invoices, making payments, managing accounts payable, performing bank reconciliations, and supporting financial closings. Key Highlights: 1. Experience in accounts payable and financial routines 2. Familiarity with condominium management/ERP systems 3. Contact with suppliers and service providers regarding financial pending matters **Main Responsibilities** * Enter and verify invoices and bank slips. * Make payments to suppliers, service providers, and condominium charges within established deadlines. * Monitor and manage the accounts payable flow, ensuring correct expense allocation. * Perform bank reconciliation and daily monitoring of financial transactions. * Maintain contact with suppliers, building managers (syndics), and service providers to clarify financial pending matters. * Support monthly financial closing and submission of financial reports. * Assist in fulfilling internal routines and deadlines, ensuring compliance with internal policies and legal requirements. **Desired Knowledge** * Proficiency in Excel (intermediate level). * Familiarity with condominium management/ERP systems (e.g., Superlógica, Base Software, Group Software or similar). **Experience** * Prior experience in accounts payable, finance, or related areas. * Advantage: Experience working at condominium management companies or real estate sector firms. Job Type: Internship, Apprenticeship Compensation: R$1.500,00 per month Benefits: * Transportation allowance