




Job Summary: The Enzo Group seeks a professional to perform cash opening and closing procedures, process payments, and issue invoices, ensuring compliance and contributing to quality goals. Key Highlights: 1. Learning, training, and career advancement opportunities 2. Collaborative, dynamic, and innovative work environment 3. Solid career path with constant challenges and interaction with major brands The **Enzo Group** is a family-owned company with a successful track record beginning in **1984**, driven by the purpose of becoming a benchmark in the automotive sector. With **over 40 years of history**, the Group has built a solid trajectory based on innovation, trust, and passion for people and automobiles. Headquartered in **Campo Grande (MS)**, the Enzo Group operates across the states of **Mato Grosso do Sul, Mato Grosso, and São Paulo**, and is recognized as one of the most traditional and innovative brands in the automotive market. The Group operates through dealerships and service-providing companies, with administrative and financial activities centralized in Campo Grande/MS—the strategic heart of the business. The Enzo Group’s portfolio includes some of the **most desired and recognized brands in the market**, such as: **Fiat Enzo, Fiat Alpavel, Kampai Toyota, Guará Renault, Enzo Mercedes-Benz Trucks, Kcinco Volare and Agrale, Enzo Jaguar Land Rover, Nação Chevrolet, Enzo CJDR, Enzo Jeep, Enzo Ram, Enzo Eletric (Leapmotor), Enzo Geely, and Enzo Volvo.** **Career and Professional Development:** At the Enzo Group, we believe corporate growth begins with individual growth. Therefore, we continuously invest in **professional development**, offering learning, training, and career advancement opportunities within a collaborative, dynamic, and innovative environment. Here, we value talent, encourage ownership, and recognize performance. Working at the Enzo Group means having the opportunity to build a **solid career**, with constant challenges, interaction with major market brands, and space to develop and grow alongside the company. Today, we have over one thousand direct employees committed daily to upholding our values: agility in driving business growth; differentiation through value delivery to customers via an attentive, detail-oriented team with systemic vision and operational efficiency; and enabling employee development to ensure the Group’s growth and longevity. Perform cash opening and closing, process and receive payments, and issue invoices—ensuring process compliance, cash flow integrity, and contribution toward quality and customer satisfaction goals for the business unit. * Execute cash opening and closing procedures, ensuring accuracy of inflows and outflows; * Ensure compliance of payment-related processes and fiscal documentation; * Register customers, ensuring accuracy of records.


