File management, petty cash, billing, reception, user service, sales, audits, Sae.plus platform management, registration process and database control in Drive, control of payments and service registrations, coordination of technicians, scheduling services installations or technical support.

• Registrations. • Account management (analysis and opening). • Bank reconciliations. • Prepare accounting reports and foreign reports, in accordance with the client's local and international standards. • Review the documents registered in the accounting information systems. • Ensure that the accounts payable and accounts receivable report is updated. • Be aware of compliance with accounting and tax obligations.