Core Responsibilities

The role involves registering, analyzing, and executing payment proposals for the business unit while ensuring timely payments to suppliers. It also includes reconciling bank balances and preparing reports for audits.

Requirements

Candidates should have a university degree in Accounting, Finance, or a related field, along with at least one year of experience in Treasury or vendor payments. Proficiency in Excel and ERP systems, particularly SAP, is required, along with a basic understanding of English.

Additional Information

Experience Level

0-2 years

Job Language

Spanish