Job Summary: Professional to handle financial routines, including accounts payable/receivable, billing, bank reconciliations, and management support. Key Highlights: 1. Central role in accounts payable and receivable and billing. 2. Support in financial analysis and procedural compliance. 3. Opportunity to develop financial skills. **Main Responsibilities:** * Record and verify accounts payable and receivable entries in the financial system; * Issue payment slips, invoices, and perform freight and service billing; * 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 the finance 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. Job Type: Full-time, Permanent CLT Compensation: R$2\.900,00 \- R$3\.200,00 per month Benefits: * Medical assistance * Partnerships and commercial discounts * Free parking * Life insurance * Meal allowance * Transportation allowance Work Location: On-site