Description
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 8:00 AM to 5:00 PM with a 1-hour lunch break
**Level:** Professional
**Employment Type:** Permanent – CLT
* Accounts payable and receivable routines
* Record financial transactions
* Organize financial documents
* Update financial systems and spreadsheets
* Perform bank reconciliations
* Monitor payment and receipt deadlines
* Prepare financial reports
* Respond to internal requests
* Support financial contract management
* Support internal audits
* Comply with institutional rules, policies, and procedures
* Contribute to the organization of financial routines.
**Requirements:** **Experience and Education**
Completed or currently pursuing a bachelor's degree in Business Administration, Economics, Accounting, or related fields
Minimum 6 months of experience in financial routines
Preferred knowledge of the Omie system
Knowledge of banking systems
**Soft Skills**
Organization
Attention to detail
Responsibility
Communication
Discipline
Commitment.
**Hard Skills**
Financial routines
Bank reconciliation
Microsoft Office Suite
Financial systems
Document control.
**Benefits:**
Medical assistance, Dental assistance, Childcare allowance, Internal benefits, Meal voucher, Transportation voucher