We are looking for a dynamic and detail-oriented professional to perform administrative and financial tasks, ensuring organization and familiarity with working under deadlines and delivering high-quality results. **Responsibilities:** * Management of energy expense accounts (consumables): receipt, verification, due date tracking, and resolution of discrepancies. * Recording expenses in the financial system for payment, including required attachments and references. * Preparation of documentation protocols and submission to accounting. * Creation and management of monthly performance reports (indicator spreadsheets). * Escalation of critical issues to internal departments/suppliers when necessary. **Requirements** * Previous experience in administrative/financial routines, expense control, and payment processes. * Proficiency in Excel, including pivot tables, VLOOKUP/XLOOKUP, data validation, and organization. * Attention to detail, organizational skills, and ability to meet deadlines. * Strong verbal and written communication skills for interaction with accounting and internal departments. * Commitment to workplace attendance, punctuality, and accurate time recording. * Monday to Thursday from 8:00 AM to 6:00 PM * Friday from 8:00 AM to 5:00 PM **We Offer** * Meal allowance (R$ 660.00/month) via Sólides Benefits card. * Transportation voucher via Sólides Benefits card. * Company-paid health insurance (after 3 months). * Total Pass. * Life insurance. * Opportunities for professional growth and development. * Collaborative and innovative work environment. * Continuous training for technical and administrative skill improvement. * On-site work schedule