- Organize management files of the administrative unit in accordance with guidelines, regulations and technical procedures. - Prepare documents of the administrative unit in accordance with guidelines, guides and technical procedures. - Process data from the administrative unit in accordance with Administrative methodologies and procedures. - Systematize the information of the beneficiaries in the instruments or tools given for the operation, carry out digital and physical archiving processes.

Schedule weekly payments. - Make billing in the accounting system. - Make purchase orders in the accounting system. - Make quotes in the accounting system.{** *}- Reconciliation of invoices, entering payments, cash receipts. - Management of petty cash. - File of documents.