WE STRENGTHEN AND GROW YOUR TALENT At Grupo Andrea, we are committed to supporting you from day one, enhancing your skills and opening paths to new opportunities, where you can develop in a work environment that constantly motivates and inspires you to overcome every challenge, accompanied by people willing to work side by side with you at every step. What do you need to join us?? * Education: Bachelor's degree in Administration, Accounting, Finance, or Industrial Engineering. * Experience: 1 year providing assistance services to the Advertising, Catalog, and Maintenance departments, specifically in administrative and accounting tasks, with the purpose of tracking invoice and supplier payments. Main responsibilities: * Prepare purchase orders according to purchase invoices issued by the Advertising and Catalog departments. * Obtain service provider quotations. * Record received invoices. * Provide payment receipts to suppliers. * Update the invoice report. * Handle information requests regarding payment delays. * Review tax withholdings and invoice reimbursements. * Soft skills: Stress management, Teamwork, Adaptability to change, Initiative, Supplier interaction, Proactive. * Gender: Indifferent * Age: 23 to 35 years old * Contract type: Indefinite term We offer the following benefits and perks!! * Grocery vouchers. * Cafeteria service. * Life insurance. * 20-day Christmas bonus. * 40% vacation premium. * Discounts on Andrea products. * Savings fund. Work schedule: Monday to Friday from 8:00 AM to 6:00 PM. What are you waiting for? Come join the great Andrea family and start experiencing the best professional journey