What You'll Do
Receive, check, and enter invoices and purchase orders into the ERP system. Plan and execute payments to suppliers, including scheduling invoices, transfers, and issuing payment slips. Perform daily bank reconciliation to ensure payments match records. Analyze tax retention and validate fiscal documents.
What We're Looking For
Bachelor's degree completed or in progress in Administration, Accounting, or Financial Management. Proficiency in the Office Suite, with a focus on Excel. Previous experience in financial routines and knowledge of accounting principles. English will be considered a differential.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
On-site