Job Summary: The professional will be responsible for financial routines, including accounts payable and receivable, bank reconciliation, cash flow management, and administrative support. Key Highlights: 1. Comprehensive financial activities 2. Administrative support in the finance area 3. Management of accounts payable and receivable GENERAL INFORMATION: * Fixed salary * Benefits: Caju Card (R$850.00\) \+ Sesc membership agreement \+ Co-payment health insurance plan \+ Gympass \+ Birthday day off; * Working hours: Monday to Friday, from 7:30 AM to 11:30 AM and from 1:00 PM to 5:30 PM\. RESPONSIBILITIES: * Perform accounts payable routines (entries, verifications, and payment scheduling); * Monitor and track accounts receivable; * Conduct bank reconciliations; * Monitor cash flow and financial transactions; * Record payments and receipts in the system; * Verify bank statements and identify inconsistencies; * Organize and archive financial documents; * Provide support for other administrative tasks within the finance area. REQUIREMENTS: * Bachelor’s degree in Business Administration, Accounting, or related fields * Basic Microsoft Office package.