Job Description
Resumen de Posición
Posición Subcontratada
This position is responsible for supporting the Finance area in operational tasks and document retention.
Responsabilidades Esenciales
- Register supplier invoices.
- Review costs, allocate them to cost centers, and record them.
- Allocate freight costs to orders.
- Deliver customer invoices and follow up on them.
- Perform bank reconciliations.
- Enter exchange rates into a daily process.
- Maintain collection files.
- Calculate the aging of accounts receivable for forecasting.
- Assist with the inventory process.
- Review and reconcile invoices with delivery notes.
- Support the audit team by locating documents.
- Issue purchase orders.
Requisitos del Puesto
- Minimum 6 months of accounting experience preferred.
- Accounting student.
- English language