Job Summary: Perform basic financial tasks and support assistants and analysts in accounts payable, accounts receivable, and reconciliation routines, aiming for career progression. Key Highlights: 1. Opportunity to develop practical knowledge and advance your career. 2. Support for assistants and analysts in essential financial routines. 3. Focus on attention to detail, organization, and proactivity. **SUMMARY DESCRIPTION** Perform basic financial tasks, ensuring information organization and input into the system. Support assistants and analysts in accounts payable, accounts receivable, and reconciliation routines, developing practical knowledge for career progression. **DETAILED ACTIVITY DESCRIPTION** * Enter simple financial data into systems (invoices, bank slips, receipts). * Assist in monitoring payments and receipts, flagging pending items. * Help verify bank statements and financial documents. * Organize digital and physical client files. * Conduct basic collections under supervision (sending payment reminders). * Support assistants and analysts in bank reconciliations. * Assist in updating financial control spreadsheets. * Perform administrative support routines related to the finance department. * Handle simple client requests and escalate more complex issues to assistants or analysts. **PROFESSIONAL PROFILE** * Education/Experience: Technical course in Administration or ongoing undergraduate studies in Administration, Accounting, or Economics. Minimum 6 months of experience in administrative or financial routines (internship experience accepted). * Knowledge: Basic understanding of accounts payable and receivable; basic Excel skills; familiarity with financial systems/ERP (desirable). * Age Range: Not applicable. * Gender: Not applicable. **REQUIRED COMPETENCIES** Attention to detail, organization, discipline, willingness to learn, proactivity, responsibility, teamwork.