City : Madrid State : Madrid, Comunidad de (ES-MD)
Country : Spain (ES)
Requisition Number: 45879

Role purpose statement:

This role will be responsible for generate commercial invoices, proformas and credit notes of the shipments in time, in order that the clients can make the release of their products according the Government Entities that govern the arrival of said shipments, as well as enter intra-company purchases / sales in the GTM/SAP System.

Main accountabilities:

Create applications in GTM/SAP.

Create commercial invoices, proformas according business requirements.

Create credit, debits and accruals according business requirements.

Safe commercial invoices, proformas, credit and debits properly for audit purpose.

Posting of vendors invoices.

Quality, shrinkage, Gafta/Fosfa settlement calculation.

Issuance of insurance certificate.

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