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