We are looking for an accounting and administrative professional with strong analytical skills, integrity, and organizational ability to lead our organization’s cash flow processes, payments, and logistical support. **Purpose of the Position:** Ensure rigorous control over revenues, compliance with obligations to suppliers, and accurate accounting of treasury transactions, guaranteeing operational transparency and efficiency. **Required Profile:** Education: Degree in Public Accounting, Finance, Business Administration, or related administrative fields. *Experience:* Minimum of 3 years performing treasury and accounting control functions. *Knowledge:* Solid expertise in administrative management, accounting standards (PUC), reconciliations, cash flow management, and supplier management. **Main Responsibilities:** *Financial Control:* Supervise treasury receipts, manage petty cash funds, and conduct periodic cash counts with proper accounting under PUC. *Payment Management:* Execute payments to suppliers and institutional obligations (checks/cash) according to internal procedure manuals. *Accounts Payable Management:* Maintain up-to-date payment status and supplier information to ensure compliance with the financial calendar. *Management and Quality System:* Complete the corresponding ISO documentation and ensure compliance with the area’s legal deadlines. *Logistical Coordination:* Supervise transportation processes, courier services, and control of their respective payroll records. **Schedule:** Monday to Friday: 7:30 am to 5:30 pm; Saturday: one every 15 days (7:00 am to 11:00 am) **Contract Type:** Fixed-term contract (for a specific project or task) with real possibility of conversion to indefinite-term contract based on performance. Employment Type: Full-time