In our 'always on' world, we believe it's essential to have a genuine connection with the work you do.

It is responsible for generating the financial information of the organization, which ranges from the registration and control of payments to suppliers and employees, as well as the preparation and presentation of tax obligations, always in order to comply in a timely manner with the company's requirements, internal policies, and the regulations governed by different laws.

• Calculation of weekly remittances
• Payment to suppliers
• Receipt and review of invoices
• Purchase order printing
• Invoice validation
• Accounting and registration of invoices in the system (MACOLA)
• Invoice scanning
• Check printing
• Expense distribution
• Making bank transfer to suppliers
• Sending payment notification to suppliers
• Follow-up to ...