-Accounting (Revenues, Expenditures and transfers) in the internal system of the Holding. -Review of accounting receipts and checks for payments. -Provide support in the activities requested by the Headquarters. -Download billing invoices.cl -Monthly VAT income of the invoices in the internal system. -Perform monthly reports of worksite and office personnel. - Preparation, downloads and income of SII Fee Tickets

Obtain recognition as the most responsible worker of the year

Accounting records (income, expenses and transfers) in the internal system of the Holding. -Review of accounting receipts and checks for payments. -Preparation of bank documents, processing signatures and approvals. -Preparation of weekly payment schedules and management of urgent payments. -Download SII invoices -Monthly VAT receipts from invoices in the internal system. -Receive and deliver bank documents. -Custody of checks (blank, drawn, returned)

Management of a wide client portfolio counting more than 80 branches in the Retail part, serving clients such as Walmart, Esmax, Big John, Balmaceda, Tottus, Paradiso, Coppelia. -Reception and income of Purchase Orders from each client. -Producing Sales Notes in the Skualo ERP system for prior invoicing. -Producing invoices both in the ERP system in both Softland and Skualo. - Realization of Vacations to the Sales Coordinator being in charge of the department for

Serve more than 80 clients