support to accounting and financial areas including payroll

accounting cycle, treasury, budgets, payroll, taxes.

Review and control of payments/expenses made at each point of sale, verify that the figures comply with current accounting standards, avoiding inconsistencies in the different operations carried out. Periodic reconciliations to verify the correct causation, accounting and settlement of accounts and invoices. elaboration of payment orders for the different suppliers/entities, in accordance with the defined procedures.