**Job Objective:** Provide support to the company's financial routines, assisting in the control of accounts payable and receivable, document organization, and other administrative activities within the department. **Main Responsibilities:** * Record and manage accounts payable and receivable in the financial system. * Issue invoices, perform collections, and monitor payments received. * Verify invoices and financial documents. * Support payment processing through the bank and statement reconciliation. * Assist with billing processes. * Organize department files and documents. * Support verification and reimbursement of employee expenses. * Assist in the preparation of financial reports. * Monitor and update daily cash flow. **Requirements:** * Basic experience in financial entries, accounts payable and receivable. * Completed high school (preferably currently enrolled in a technical or higher education program in Administration, Accounting, or related fields). * Basic knowledge of Excel and financial systems. * Attention to deadlines, organizational skills, and responsibility with data. Employment Type: Full-time CLT Salary: BRL 2,301.20 per month Benefits: * Medical insurance * Dental insurance * Fuel allowance * Life insurance * Meal voucher * Transportation voucher