




Job Summary: This position involves assisting in accounts payable and receivable control, supporting tax routines, ensuring compliance with deadlines and regulations, and participating in continuous process improvement. Key Highlights: 1. Support in financial and tax routines 2. Continuous process improvement 3. Support for teams and departments **Main Responsibilities:** * Assist in controlling and processing accounts payable, including invoice verification, payment scheduling, and bank reconciliation; * Assist in accounts receivable, analyzing credit, collections, and receipts; * Support tax routines, such as issuing and verifying invoices, recording invoices, tax withholdings, and accounting support; * Ensure compliance with internal deadlines and regulations, as well as current tax legislation; * Participate in the continuous improvement of financial and tax processes; * Provide support to the team and other departments for financial and tax-related requests, as needed. **Requirements:** * Currently pursuing a degree in Business Administration, Accounting, Economics, or related fields; * Experience in accounts payable, accounts receivable, and tax routines; * Knowledge of ERP systems and Excel; * Analytical ability, organization, and attention to detail. **Desired Competencies:** * Proactivity and autonomy; * Strong communication and teamwork skills; * Organization and adherence to deadlines; * Ability to handle multiple tasks simultaneously; * Prior experience. **This position is also open to Persons with Disabilities (PwD)** Employment Type: Permanent CLT Benefits: * Life insurance * Meal allowance * Transportation allowance Experience: * Tax calculation (Preferred) * Taxation (Preferred)


