Responsible for the process of processing, reception and traceability until its file of PQR`S according to law 142 of 1994, management and treatment of database, application of credit-debit notes, make personal notifications according to the norm, transfer of resource files before the superintendency, management and organization of files in the Orfeo system and in physical and user service

My functions were carried out in the financial area, responsible for creating minor cashier checks, minor cash settlement, accounting records, legalization of expenses and management of advances, creating purchase orders in the AX software, management and registration of suppliers, management of Orfeo, distribution by cost centers of purchases in each area.

Performance in the accounting-administrative area and responsible for the file, accounting records, payroll, provisions, accounts payable, causation, supplier management, liquidation of social security payroll, petty cash management, legalization of advances, supported the health area and safety at work, management of accounting software World Office.