Description
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 9 a.m. to 4 p.m., with a 1-hour lunch break
**Level:** Internship
**Employment Type:** Internship
1\) Accounts payable control: Organize and manage the company's accounts payable, ensuring payments are made within established deadlines to avoid delays and penalties.
2\) Issuance and verification of documents: Review and process fiscal documents, such as invoices, bills, duplicate invoices, and payment receipts.
3\) Payment preparation: Schedule payments and execute them via bank transfer, checks, or other methods established by the company.
4\) Advance and reimbursement control: Monitor and handle advances and reimbursements to employees whenever applicable.
**Requirements:**
Currently enrolled in Business Administration, Financial Management, Economics, Accounting, or related fields;
Intermediate knowledge of Excel is desirable;
Familiarity with administrative processes/systems and services is desirable;
Availability to intern from 9 a.m. to 4 p.m.
**Benefits:**
Meal allowance, Transportation allowance