Customer and supplier support; Issuing invoices and bank slips; Managing information flow, handling documents, contracts, and files. Managing emails and controlling the sending of invoices and bank slips to customers; Monitoring accounts payable/receivable and performing bank reconciliations; Conducting daily sales movement verification across all payment methods (on credit, cash, PIX, and credit card), tracking receipts, and initiating collections when necessary; Maintaining a workflow calendar — monthly and biweekly client closing schedule; Requesting and managing office supplies and other materials required for the company’s daily operations. Ensuring office organization; Participating in organizational planning and performance monitoring. Strong verbal and written communication skills are essential. Job type: Full-time, Permanent CLT employment Compensation: R$2,000.00 – R$2,800.00 per month Benefits: * Food allowance * Life insurance * Transportation allowance Experience: * Administrative and financial area experience (Mandatory)