Description: * Basic knowledge in the financial area; * Completed high school, preferably pursuing higher education in administration, accounting, economics, or related fields; * Intermediate Excel skills * Fill out and enter information regarding invoices, accounts payable into spreadsheets, forms, operational systems, internal or external portals for registrations, requests, changes, updates, issuances, verification of similar and relevant documents within their area of responsibility; * Prepare information for reports, forms, spreadsheets, and other documents using internal resources such as specific programs or systems to enable recording and verification of information, data, expense allocations, flows, and activities required within their area of responsibility; * Verify and reconcile payments, bills, entries, statements, registrations, clearance cards, travel expense controls, payroll, and other bills, entries, and reconciliations required within their area of responsibility; * Receive and resolve requests via email, prepare and schedule payments, clear paid invoices, follow up on returned checks, and perform other related entries; * Perform closing and monitoring of branch cash drawers, initiate requests for third-party credit, manage network contracts, and process adjustments and clearances (NCC return invoice, RA early receipt, and PA early payment); * Contribute to process improvements within their field of responsibility or areas they interact with; * Maintain order and preserve equipment and tools used in their work area, as well as observe safety procedures and proper use of PPE whenever necessary; * Perform other activities of similar nature and complexity as required; 2511200202481879907