Organize and process biweekly payroll, liquidation of social benefits, liquidation and loading of the SGSSS payroll, solution of requirements of social security and parafiscal administrators, interface management, loading of flat files, verification and loading of daily collections, preparation of taxes of ICA, withholding at source, VAT, bank reconciliation, response to control entity requirements, cause invoices and expenses, cash flow analysis and executed budget.

Managing and responsible for all payroll processes

Drafting of documents, archiving accounting documents for internal use and control, cash management, preparing and verifying expense and income ratios, electronic payments, preparing invoices, portfolio management and payment to suppliers, making reports, personnel management, registration and inventory control, database control, program management on the Ecom and SIIGO platform, taxes.

Customer service and staff management