Guarantee filing of invoices and their respective supports (purchase order, service order), in the corresponding flows. Guarantee the accounting of invoices for the purchase of goods, provision of services, cost provisions, expenses and amortizations. Reconcile accounts payable balances with suppliers of goods and services. Guarantee the review of taxes and duties applicable to the invoices generated. Guarantees
Accounting for purchases, expenses, services, petty cash reimbursements, cash receipts, depreciation, settlement and transmission of payroll and social benefits, social security settlement, portfolio management, in charge of company billing with their respective taxes charged, generation of tax reports and month-end reports. In charge of administrative processes.
Registration of purchases from national and international suppliers such as: Colombia, Mexico and the United States, registration of credit notes, debit notes and management of pending inventories, billing and other issues related to accounts payable.