Auxiliar de Cuentas por Pagar

Register supplier invoices and petty cash according to company policies and international accounting standards. Ensure the collection and reconciliation of intercompany accounting records, correcting errors identified by the quality area. Review and correct rejected invoices to guarantee their availability for payments.

Between 1 and 3 years of experience in accounting, finance, or administrative areas. Direct experience in invoice registration and validation, accounting reconciliation, and intercompany process management. Education as a Technologist in Business Administration or Public Accounting.