What You'll Do Verification of expenses charged to associates. Cross-checking payments. Creation of accounting supports. Validation of payments Verification of payments to customers Causation of invoices. Posting of VAT and Rete source of the different incoming invoices. Filing invoices in the accounts payable AZ Posting of invoices in Oracle system Attendance of monthly meeting for balance sheet figures Control and posting of employee expenses Archive control Who You'll Work With You will be working with Accounting Specialists Students of related careers from SENA - Servicio Nacional de Aprendizaje (National Learning Service). Previous experience is not a requirement **Office software skills**: Outlook, Excel, Word, among others. Desirably, English spoken and written skills. What You Will Bring Excellent communication and presentation skills, analytical skills, dynamism.