Description
**Description and Responsibilities:**
**Working Hours:** Business hours, 08:00 to 18:00
**Level:** Professional
**Employment Type:** Tenured \- CLT labor code
Provide support to Accounts Payable by issuing reports and invoices, processing payments of bills, performing bank transactions, payment provisions, document control, and other administrative tasks within the department.
**Requirements:**
* Completed high school or currently pursuing a higher education degree in a related field;
* Familiarity with administrative routines;
* Basic proficiency in Microsoft Excel and Office Suite.
**Benefits:**
Disclosed during the interview