Matheus User

• Bank Reconciliation: Comparing bank statements with internal records to ensure all inflows and outflows are accurate and properly recorded.
• Accounts Payable: Management and scheduling of payments to suppliers, invoices, and other financial obligations, ensuring deadlines are met and cash flow is organized.
• Reporting Control: Preparation and monitoring of financial reports to track expenses a

• Management of operational administrative and financial processes, focusing on control, efficiency, and the standardization of internal routines.
• Experience in purchasing, inventory control, billing, and operational financial tracking.
• Preparation and analysis of management reports and key performance indicators (KPIs) to support decision-making.
• Organization and optimization of internal wo

• Experience in internal operations with a focus on administrative processes and back-office operational routines.
• Analysis and consolidation of operational reports to track performance and support decision-making.
• Organization and control of operational data through internal systems and company platforms.
• Support for internal communication and alignment of demands between departments and B2

• Experience in financial routines with a focus on accounts receivable, billing, and collections.
• Monitoring of collection processes and delinquency control.
• Support in organizing financial reports and managing operational cash flow.
• Administrative support for the finance department processes.

• Experience in the administrative-financial department, with a focus on accounts receivable, billing, and contract management.
• Verification, issuance, and organization of administrative and financial reports.
• Support for cash closing and control of internal administrative processes.
• Inventory control, monitoring equipment inflows and outflows, and tracking losses.
• Administrative support f

• Supervision of operational, administrative, and financial routines.
• Monitoring of key performance indicators (KPIs), management reports, and operational performance.
• Organization and standardization of internal processes across departments.
• Liaison between the sales, finance, and logistics departments.

• Support for accounting and financial routines, with a focus on billing, accounts receivable, and collections.
• Preparation and verification of administrative and financial reports.
• Control of financial information and support for internal processes.

• Initial experience in the B2B and B2C commercial sector, with a focus on operations and administration.
• Support for report generation, commercial data control, and internal process assistance.
• Integration with the finance, logistics, and administrative departments.

• Experience in operational and administrative routines, supporting environment organization, supply control, and internal unit processes.
• Basic inventory and materials control, assisting in tracking inflows, outflows, and resource organization.
• Support in standardizing operational routines, contributing to compliance with procedures and daily workflow organization.
• Development of skills rel