




Job Summary: Professional to handle accounts payable and receivable, reconciliation, cash closing and contract closing, invoice and bank slip issuance, collections, and accounting support. Key Highlights: 1. Handling accounts payable and receivable and account reconciliation 2. Responsible for cash closing and financial contracts 3. Issuing invoices, bank slips, and negotiating collections \* Handle accounts payable and receivable; \* Account reconciliation; \* Cash opening and closing; \* Execute contract closing with clients (financial portion); \* Issue invoices and bank slips; \* Conduct collections and negotiate with delinquent clients; \* Collaborate with outsourced accounting regarding tax documents; Working hours: Monday to Saturday, business hours, with one weekday allowing slightly extended hours, compensable via hour bank. We offer a fixed salary commensurate with the market. Job type: Full-time, Permanent CLT Compensation: R$3\.500,00 \- R$4\.000,00 per month


