**JOB FUNCTIONS** * Control, classify, and route documents for authorization by the expense management areas. * Document accrual: review the consistency of information with attached supporting documents, billed consumption, and budgeted amounts, verifying approvals and applying tax regulations. * Control invoices and equivalent documents: ensuring they are fully processed, either through approval or rejection of charges, and monitoring response times. * Send reports to both internal and external suppliers regarding account statuses, payments, withholdings, applied notes, and other related matters. * Reconcile various accounting accounts involved in the accounts payable process, advances, fixed assets, and other expenses assigned to the area. * Participate in the control, review, classification, and archiving of documents generated by the accounting area. * Keep updated and controlled each of the modules and databases involved in the accounting processes assigned to the area. Job type: Full-time, Indefinite