-Responsible for daily balancing of accounts payable and accounts receivable.-Generation of biweekly checks for accounts payable. (Checks, ACH, CPF, Wires, Intercompany payments)-Participation in monthly preparation of budget.-Participation in month end closing process. -Monthly reconciliation of GL balance sheet accounts, reconciliation of intercompany balances, preparation of monthly account confirmations with intercompanies.-Customer master maintenance, customer adds and changes

-Recruit candidates for different profiles.-Interview job applicants; review application/resume; evaluate applicant skills and make recommendations regarding applicant's qualifications.-Prepare and maintain company salary structure, job documentation, and job evaluation systems.-Design and conduct new employee orientations.-Review of plant safety equipment, janitorial service monitoring of plant and offices, monthly expense reports -SOP development, update and maintenance -Attention to quality audits by customer ( ISO / TS)-Conflict management relations, indicators (absenteeism and turnover, accidents),