Description
Job Summary:
We are seeking personnel with experience in issuing electronic invoices, ERP system operation, purchase order validation, price verification, collections, and internal department coordination.
Key Highlights:
1. Advanced electronic invoice management and ERP handling
2. Comprehensive billing and collections management
3. Document coordination and control in an accounting environment
Responsibilities\- CANDIDATES WITH EXPERIENCE IN:
* Issuing electronic invoices (invoices, receipts, credit/debit notes) via the SUNAT portal.
* Operating ERP systems for billing registration and control.
* Uploading and validating customer purchase orders in the system.
* Verifying prices, commercial terms, and supporting documentation prior to invoicing.
* Conducting collections and tracking pending payments.
* Recording and reconciling payments (cash, bank transfers, deposits, etc.).
* Coordinating with Sales and Accounting departments.
* Archiving and controlling accounting documents.
* Complying with internal procedures and current tax regulations.
Employment Type: Full-time
Salary: S/.1,200.00 \- S/.2,500.00 per month
Work Location: On-site employment