Responsible for replacing employees in financial areas, working in billing, credit, and accounts payable/receivable departments. Execute report reviews, issue invoices and payment slips, update spreadsheets, manage contract control, and perform bank reconciliation. Support collection routines and cash flow management, ensuring compliance with deadlines, internal procedures, and operational continuity during vacation, medical leave, days off, etc. Job type: Permanent CLT Benefits: * Dental care * Meal allowance * Transportation allowance