Main responsibilities- coordinate with suppliers, customs agents, and transportation providers for advance payment reconciliation. - validate documentation and ensure accuracy of financial and logistical information. - enter and maintain data in the expense control system. - monitor approval workflows and follow up on pending requests. - support compliance with internal policies and procedures related to expense management. - manage the creation, validation, and compliance of invoices, ensuring they meet internal, legal, and fiscal requirements.education/ training/ experience- graduate with bachelor's degree within one (1) year of internship completion.degree and language- currently pursuing a degree in: accounting, business administration, finance or similar. - strong verbal and communication skills - proficiency in english is required.knowledge, skills, abilities- computer proficiency with microsoft office. - advanced proficiency in microsoft excel - data analysis capability is required. - work under pressure and results drivenpersonal traits- great attitude and desire to learn and grow - excellent time management and organizational skills - ability to take initiative and work independently - effective interpersonal, organizational, and analytical skills.