**Functions:** * Comply with documentation, attendance at meetings, and other functions derived from monitoring carried out by Integrated Management Systems. * Review payrolls, social security, and social benefits issued by the human talent department. * Follow up and review documents recorded by accounting assistants: purchase accruals, disbursement vouchers, daily cash reconciliations, petty cash reimbursements. * Monthly review of purchase invoices recorded in accounting and comparison with invoices registered with DIAN. * Perform review of petty cash and copayment cash reconciliations. * Monitor cash handling performed by accounting assistants. * Review reconciliations of accounting accounts and bank reconciliations. * Perform reconciliation of account 2370 (employee social security payments). **Contract type:** Fixed-term for three months Position type: Full-time