**Description and Responsibilities:** **Schedule:** Monday to Friday, business hours **Level:** Professional **Employment type:** Tenured \- CLT labor code **All our positions are affirmative for PcD** * Prepare payment scheduling for GSRD accounts, ensuring all payments are made on time. * Assist in the accounts payable process by sorting invoices and replacing payment slips; * Receive payment slips arriving by mail; * Verify invoices issued by suppliers, comparing them with duplicates and amounts; * Sort duplicates by due date to control payment of services or goods acquired by the company; * Monitor and track documents through reports and invoice and duplicate filing systems; **Requirements:** **Technical Skills:** Technical or higher education in Administration is desirable; proficiency in Office suite and prior experience in the role are advantageous. **Behavioral Skills:** Analytical ability, concentration, clear written communication, commitment, and organization. **Benefits:** Medical assistance, Dental assistance, Education allowance, Corporate mobile phone, Parking, On-site meal, Life insurance, Transportation allowance