About this role
This role is responsible for supporting supplier payments, maintaining reliable financial records through proper reconciliation and control, and supporting decision-making with up-to-date accounting information. Primary duties will include Manage the process of payments to suppliers, verifying documentation and complying with established deadlines.Ensure the accuracy and consistency of financial records by reconciling bank balances with the organization39s accounting records, identifying and resolving possible reconciling items.Maintain up-to-date and accurate accounting information in a manner that supports the company39s decision making.Collaborate in the preparation and presentation of the information required by the DIAN, ensuring compliance with tax obligations and regulations established by the regulatory body.Collaborate in the preparation and presentation of the information required by supervisory bodies, ensuring compliance with established obligations.