Coordinate, supervise and control the execution of the administrative, accounting and legal procedures that govern the internal functioning of the organization.
Review the check vouchers verifying that the data is correct, registered in the corresponding accounting account and that it has the respective support.
Safeguard the legal and financial documents of the organization.
Supervise and verify payment to official bodies and basic services
Ensure the efficiency of the activities of the purchasing staff.
Review and control administrative files
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