**RESPONSIBILITIES:** Organization and archiving of accounting/financial documents (list of accounts payable and receivable documents); \- Issuance of reports and invoices; \- Occasionally receive and deliver documents at the bank; \- Provide information via phone or e-mail regarding payments and receipts to suppliers and customers; \- Update spreadsheets for accounts receivable and/or accounts payable; \- Assist in the accounting/financial reconciliation of accounts payable/receivable; \- Assist in the workflow of payment-related invoices by verifying documents, contacting managers, and updating spreadsheets; \- Perform other support functions for payment/receipt operational activities. **REQUIREMENTS:** Basic knowledge of Excel spreadsheets **WORK SCHEDULE:** 9:00 AM to 4:00 PM **BENEFITS:** R$ 957.00 \+ benefits (dentistry, psychology, meal allowance, transportation voucher, free train pass) Register your resume at buscarvagas.com.br and stay updated on the best opportunities.