




Job Summary: A professional to execute and monitor routine tasks related to accounts payable and receivable, restructure financial processes, and support leadership in process standardization. Key Highlights: 1. Restructuring of the finance department and implementation of the controller's office. 2. Support in structuring and standardizing financial and administrative processes. 3. Solid experience in treasury, accounts payable and receivable, and reconciliation. **Responsibilities:** * Execute and monitor all accounts payable and receivable routines, including scheduling, verification, and payment control; * Restructure the finance department and operational processes, and implement the controller's office. * Perform bank reconciliations and manage daily and weekly cash flow; * Prepare managerial and operational reports, with critical insight to support decision-making; * Support leadership in structuring and standardizing financial and administrative processes; * Organize and maintain up-to-date documentation for accountability and governance; * Support administrative routines within the finance department. **Requirements:** * Bachelor's degree in Business Administration, Accounting, Economics, or related fields; * Solid experience in treasury, accounts payable and receivable, and reconciliation routines; * Advanced proficiency in Excel and strong ability to design spreadsheets and controls; * Proactive, detail-oriented, disciplined, and reliable profile, with an owner's mindset; * Ability to work effectively under tight deadlines and handle multiple tasks; **Compensation and Contract Model** Fixed salary PJ (Individual Entrepreneur) contract On-site


