• Updating User Data in the database. • Balance and accounting closing of the month of the general box. • Cash flow management on authorized amounts for each of the users. • Application and weekly and monthly bank reconciliation. • Distribution of bank appropriations and external collection. • Make disbursements of money from the associates' savings accounts. • Make monthly reports of closing bank transfers, portfolio management in arrears of ser

• Support the process of monitoring and verifying reports and accounts receivable, preparation of payroll payment orders and verification of social security payments of contractors attached to the institutional development secretary on the SECOP II platform. • Create and verify the content and annex and link the resumes of the contractors of the Municipal Government of Guadalajara de Buga in the SIGEP • Provide support in preparing the reports an

Welfare and professional support in the budget office of the municipal Secretary of Education of the municipal mayor's office of Guadalajara de Buga. • Support to internal and external users on the procedures of the Office. • Project and verify the Payroll of the teaching, executiv and administrative staff of the municipality of Buga.• Submit financial reports to the control entities on the execution of investment projects with executed public