**Responsibilities:** Organize and execute accounts payable and accounts receivable routines, ensuring deadlines and compliance with internal procedures; Perform financial postings, verify fiscal documents, and support cash flow control; Assist with bank reconciliations and monitor payments and receipts; Support the finance team in organizing files, financial reports, and internal controls; Provide support to other company departments for day-to-day financial requests; Respond promptly and responsibly to internal clients, contributing to the organization and reliability of financial information. **Requirements:** Currently pursuing or completed undergraduate degree in Accounting, Business Administration, or related fields; Knowledge of accounts payable and accounts receivable routines; Basic or intermediate Excel proficiency; Organized, responsible, and detail-oriented profile. **Preferred Qualifications:** Experience with SAP system; Previous experience in financial routines within manufacturing or e-commerce industries. Work Schedule: Monday to Friday, from 7:30 AM to 5:18 PM Location: Guapiaçu-SP, 100% on-site work Job Type: Full-time CLT position Compensation: R$3,019.56 per month Benefits: * Medical insurance * Dental insurance * Free parking * Life insurance * Meal allowance * Transportation allowance Workplace: On-site