Will be responsible for supporting the routines of the finance department, such as controlling accounts payable and receivable, monitoring cash flow, and entering information into systems. Main responsibilities: * **Accounts payable and receivable:** Process payments, schedule accounts to be paid, and control cash flow. * **Documentation:** Organize and file financial documents such as invoices, bills, and contracts. * **System entries:** Record financial transactions and other relevant information in the pharmacy's control systems. **Reports:** Assist in preparing financial reports and statements, analyzing the pharmacy's performance. **Customer service:** Provide support to managers on financial matters, such as payments and invoice inquiries. **Other tasks:** Support treasury activities, settle outstanding invoices, verify protocols, and maintain workplace organization.