Ensure that payments, verifications and refunds received are processed correctly and in a timely manner; ensuring adherence to compliance with internal policies and procedures, established authorization limits according to the DOA, current tax provisions, days of credits granted, and the correct application of expenses; monitoring are consistent with the line of business and compliance guidelines; so that, based on this, the company's resources are optimized.

Administration of supplier accounts and related expenses for a 6 countries

Administration of Accounts Receivable function