Description: What you need to have: * Bachelor's degree in Accounting Sciences, Administration, or related fields. * Availability for travel. * Basic knowledge of finance, accounting, auditing, and Excel. * Strong writing skills and proficiency in the Microsoft Office suite. * Discretion and good interpersonal skills. Who inspires us? Someone who believes in and identifies with our culture: * Enjoys delivering excellent service and is concerned with customer satisfaction. * Is proactive and has a strong sense of responsibility. * Brings ideas, takes initiative, and solves problems creatively. * Has an interest in technology and is always willing to learn. * Adapts easily to change and new challenges. * Is organized and communicates clearly. Main responsibilities: Manage user access permissions, password resets, and user authentication in systems under the department’s responsibility. Perform system configurations and reviews related to business rules and operational workflows. Carry out registrations and updates of billing methods, payment methods, and sales classifications. Interact with internal teams and software vendors to resolve pending issues, adjust configurations, and improve systems. Monitor and analyze administrative and tax processes, ensuring data consistency and compliance with internal policies. Collect and validate system data and audit reports, identifying inconsistencies and opportunities for improvement. Assist in auditing outstanding amounts in accounts receivable and accounts payable portfolios. Support and conduct external audits at group units. Prepare internal monitoring reports. Carry out other related activities within the scope of the role, as directed by the immediate supervisor. And other activities related to the department. 2512280202491553232