People are our greatest differentiator, directly contributing to the development of our companies. We are the sum of more than 25,000 committed and dedicated individuals who take pride in their work and are always at the service of our customers. With a strong culture, we offer an attractive and engaging environment, investing in benefits and providing development programs—extended even to employees’ families. We are a diverse company that promotes diversity across all positions, regardless of gender, sexual orientation, race, religion, or disability. **Responsibilities and Duties** Responsible for routines related to Billing, Accounts Payable, Administrative Controls, and Registrations, ensuring organization, accuracy, and adherence to deadlines. Sending CT-e (Electronic Freight Bill) to customers; Controlling and preparing the spreadsheet tracking the number of CT-e per driver. Recording trips in specific spreadsheets and folders. Issuing ND (Debit Notes), supplementary NDs, and performing monthly reconciliation; Processing invoices, including: Bonus collections, CIPP (Interstate Contribution on Products and Services), miscellaneous expenses; Controlling and entering route sheets; Controlling and recording expense spreadsheets; Reimbursements and advances, verifying receipts and reconciling amounts (overnight stays, meals, tolls, kilometers); Receiving and verifying hotel invoices. Paying and controlling supplier invoices; Tracking and reporting drivers’ overtime hours. Monitoring deliveries and pickups of the Agillitas fuel card. Inventory control and linking the Agillitas card. Opening support tickets in e-JSL and managing routes assigned to drivers and trucks. Supporting SAP workflows for queries and data entry. Organizing documents, reports, and management spreadsheets. **Requirements and Qualifications** Intermediate or advanced Excel skills (tables, filters, VLOOKUP, conditional sums, organizing large spreadsheets) Experience in administrative routines and financial controls. Basic knowledge of accounts payable, billing, and document verification. Strong communication and organizational skills. Ability to manage tight deadlines and multiple concurrent tasks. Advantages Knowledge of transportation and logistics. Experience with CT-e, ND, FR (Fiscal Receipt), CIPP, and fleet-related routines. Experience with systems such as SAP and e-JSL. Analytical ability to organize data and generate reports. **Additional Information** Thank you for your interest in joining Simpar Group. Some of our selection processes are currently conducted remotely, reflecting our commitment to the safety of our customers and employees. Others are held in person, always adhering strictly to preventive health measures. We wish you good health, safety, and well-being. We are Simpar Group! And we deliver dreams every day. At JSL, we believe our people make the difference and help us deliver the best for our customers. Here, we operate with **Simplicity**, adopting a straightforward and uncomplicated approach! With **69 years of history**, we have become the Brazilian company with the **largest portfolio of logistics services**. Our scope goes far beyond cargo transportation—we provide comprehensive solutions. Our people act with an **owner’s mindset**, delivering results and contributing to the sustainable growth of our business. If you seek growth within a dynamic, innovative, and opportunity-rich environment, **join our team!** **Explore our job openings and discover how your career can advance with JSL!** #PeopleWhoMakeADifference #JoinJSL #WorkWithUs