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- Pago a proveedores.
- Tareas inherentes a la facturación de servicios.
- Actualizar y dar seguimiento a la planilla de cobranzas.
- Brindar soporte a la gerencia del área en tareas tales como: consultas bancarias, análisis de gastos, análisis de proveedores.
- Colaborar en el permanente fortalecimiento de los circuitos de control interno.
- Desarrollar todas las actividades de manera eficiente y segura.
- Otras tareas pueden ser requerida a fin de cumplir con los requerimientos del negocio.