Job Summary: Professional to provide essential support for daily financial operations, ensuring accuracy in transactions and contributing to management efficiency. Key Highlights: 1. Essential support for daily financial operations 2. Ensure accuracy in financial transactions 3. Contribute to the efficiency of financial management Provide essential support for the organization’s daily financial operations. This professional must ensure all financial transactions are processed accurately, maintain the integrity of financial records, and contribute to the overall efficiency of financial management. * Generate Travel Reports; * Record, monitor, and verify documents related to travel platforms to ensure the pricing process; * Handle freight charge collection and dispatch; * Manage third-party (MO) processes; * Reconcile Travel Card statements; * Enter travel report documents into the ERP system; * Support pricing of technical reports; * Book hotels and record accommodations/costs for future reference; * Arrange vehicle rentals, receive and screen rental-related invoices, integrate with pricing, and file documentation; * Search for and purchase airline tickets; * Support maintenance of physical and digital files and retention of department-specific documents; * Record various costs in Protheus; * Support training on platform usage and policies; * Assist employees; * Register and process invoices, payments, and receipts; * Provide data and information for managerial reporting; * Collaborate with other departments to ensure efficient information flow;