Description: To participate in our process, you must have: * Education: Bachelor’s degree * Skills: Communicative, proactive, strong teamwork skills * Preferred knowledge: Microsoft Office Suite On a daily basis, you will: * Monitor the regularization of invoices, taxes, and accounting classifications. * Monitor credit renewals/approvals. * Collaborate with the following departments: Controller’s Office, Tax Department, Finance Department, Internal Controls, Audit, Compliance, Legal (Public Agencies). * Control internal consumption prior to accounting entry. * Support the renewal of licenses, certificates, and permits. * Assist in budgetary expense control. * Support the regularization of receivables in the receivables management system (BNDV Seguradoras). * Contribute to Serasa-related regularizations. * Control the issuance and return of demonstration, repair, warranty, promotional, simple consignment, etc., invoices. * Manage accounts payable to prevent delays, interest charges, and negative credit reporting. * Monitor accounts receivable for After-Sales (Key Accounts, Manufacturing, Insurance Companies, Affiliates). * Conduct physical cash count and reconcile cash inflows and outflows. * Monitor building maintenance requirements. * Track fleet vehicles (asset registration and disposal, license plate issuance, insurance, annual IPVA tax, vehicle control and dispatch, validation of sale timing). * Validate monthly office and cleaning/hygiene purchases. 2512170202551922147