**Main Responsibilities** * Record and verify invoices and payment slips. * Make payments to suppliers, service providers, and condominium charges within established deadlines. * Monitor and track accounts payable flow, ensuring correct expense allocation. * Perform bank reconciliation and daily control of financial transactions. * Communicate with suppliers, condominium managers, and service providers to resolve financial pending issues. * Support monthly closing and submission of financial reports. * Assist in meeting internal routines and deadlines, ensuring compliance with internal and legal standards. **Desired Qualifications** * Experience in accounts payable processes, preferably in condominium management or real estate companies. * Knowledge of tax legislation applicable to services (withholdings, ISS, INSS, PIS/COFINS/CSLL). * Bank reconciliation and cash flow management. * Proficiency in Excel (intermediate level). * Familiarity with condominium management systems/ERP (e.g.: Superlógica, Base Software, Group Software or similar). **Experience** * Previous experience in accounts payable, finance, or related areas. * Advantage: experience in condominium management or real estate sector companies. Employment type: Full-time CLT Salary: R$1\.678,00 \- R$2\.500,00 per month Benefits: * Medical insurance * Dental insurance * Food allowance * Meal allowance * Transportation voucher