**Job Objective:** Perform support and monitoring activities for financial and administrative routines, ensuring that accounts payable, accounts receivable, and accounting processes are carried out in accordance with the company’s standards and regulations. **Requirements:** * Bachelor’s degree in Accounting or related fields (completed or in progress); * Experience in financial or administrative routines; * Experience in controller functions (a plus); * Proficiency in Excel and ERP systems. **Key Responsibilities:** * Schedule payments in the system and at the bank; * Monitor supplier collections related to returns and guarantees; * Record expenses and schedule payments in the system upon request; * Adjust bill due dates and support accounts receivable control (e.g., legal collection); * Issue ICMS-ST and other tax forms as instructed; * Support the accounting department in submitting and verifying tax-related information; * Prepare financial control reports and provide administrative information to management; * Maintain up-to-date records in spreadsheets and systems, ensuring data integrity.