




Job Summary: A finance professional responsible for controlling expenses, performing bank reconciliations, issuing financial reports, and providing internal financial support. Key Highlights: 1. Handling financial routines and accounts payable 2. Monitoring cash flow and financial postings 3. Supporting internal departments and suppliers with payment information ***RESPONSIBILITIES:*** * Control expenses and execute accounts payable routines * Perform bank reconciliations, financial transactions, and bank statement verifications * Issue and verify financial reports * Monitor cash flow * Record financial entries in systems and spreadsheets * Provide internal support, assisting departments and suppliers with payment-related information as needed * Ensure timeliness, organization, and compliance of financial processes ***REQUIREMENTS:*** * Proactivity, dynamism, and communication skills * Proficiency in Microsoft Office suite * Prior experience in the role ***EDUCATION:*** * Bachelor's degree completed or in progress in Business Administration, Accounting, or related fields ***EMPLOYMENT TYPE:*** * CLT (Consolidation of Labor Laws contract) ***WORK SCHEDULE:*** * Monday to Friday, from 08:00 to 18:00 HRS Benefits: * Profit-sharing program * Meal allowance * Food voucher * Transportation voucher Work Location: On-site


