Bachelor's Degree in Accounting. Solid experience, minimum of 2 years in similar positions. Perform administrative tasks, control and preparation of reports related to their activities, detailed and meticulous review of invoices, and timely scheduling of payments to suppliers and internal customers. Management of multi-company structures; knowledge and experience using an ERP system. Billing – Payment Complements\- Invoice Substitutions and Credit Notes. Coordination and follow-up of multiple activities, corporate card administration, tracking of reimbursements. Proficiency in Microsoft Office programs (Word, Intermediate Excel). Accounting knowledge to perform monthly reconciliations and integrations required for audits, as well as compliance with current accounting and tax regulations (Income Tax Law and VAT Law). Analytical mindset, confidentiality, teamwork, multitasking ability, proactivity, service orientation, and excellent organizational skills. Employment type: Full-time. Salary: $12,000.00 \- $14,000.00 per month. Benefits: * Option for an indefinite-term contract. * Food vouchers. Workplace: On-site employment.