




Job Summary: Professional to handle financial routines, including accounts payable/receivable, billing, bank reconciliations, and support for financial management. Key Highlights: 1. Experience with financial routines and billing 2. Support to financial leadership in routine activities 3. Organization and attention to detail in financial control **Main Responsibilities:** * Record and verify accounts payable and receivable entries in the financial system; * Issue invoices, bills of lading, and perform billing for freight and services; * Monitor cash inflows, conduct collections, and perform bank reconciliations; * Support the control and organization of payment receipts and tax documents; * Update financial control spreadsheets and populate operational reports; * Assist in analyzing due dates and scheduling bank payments; * Provide routine support to financial leadership; * Ensure compliance with internal procedures and established deadlines. **Requirements:** * Currently pursuing a bachelor's degree in Business Administration, Accounting, or related fields (preferred); * Prior experience with financial routines, especially accounts payable/receivable and billing; * Basic knowledge of Excel and financial systems; * Organized, detail-oriented, and committed to meeting deadlines. Employment Type: Full-time, CLT Permanent Contract Salary: R$2\.900,00 \- R$3\.200,00 per month Benefits: * Medical assistance * Commercial partnerships and discounts * Free parking * Life insurance * Meal allowance * Transportation allowance Work Location: On-site


