Job Summary: A professional to assist in financial management, bank reconciliations, invoice issuance and reporting, serving suppliers and customers while pursuing continuous improvement. Key Highlights: 1. Assist in managing accounts payable and receivable and bank reconciliations. 2. Collaborate with the team on financial process improvements. 3. Participate in meetings and training sessions for continuous updates. **Description and Responsibilities:** **Working Hours:** Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM, with a 1-hour lunch break **Level:** Professional **Employment Type:** Permanent – CLT * Assist in managing accounts payable and receivable, ensuring all payments are made within established deadlines. * Perform bank reconciliations, ensuring accuracy of financial information. * Issue invoices and other tax documents, complying with current regulations. * Organize and maintain financial and accounting document files, facilitating access to information when needed. * Assist in preparing financial and budgetary reports, contributing to performance analysis. * Serve suppliers and customers, clarifying questions related to payments and receipts. * Collaborate with the team in implementing improvements to financial processes. * Participate in meetings and training sessions, seeking continuous updates on financial practices. **Requirements:** * Bachelor’s degree in Business Administration, Accounting, Economics or related fields. * Knowledge of standard financial and accounting procedures. * Proficiency in Microsoft Office Suite, especially Excel. * Ability to analyze data and prepare financial reports. * Strong communication skills and ability to work effectively in a team. * Organizational skills and attention to detail. * Proactivity and problem-solving ability. * Preferred Qualifications: * Experience with financial management systems. * Knowledge of tax legislation. * Certifications in finance-related areas. **Benefits:** On-site meal allowance