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Job Summary: Verify supporting documents, issue electronic invoices, validate formal requirements, record evidence, and support billing and sales reconciliations. Key Responsibilities: 1. Support audit-related activities 2. Ensure execution of billing processes 3. Comply with the Internal Work Regulations and Code of Integrity **Company Description** SGS is a Swiss-based multinational company and the world leader in inspection, verification, testing, and certification services for products and services, with over 2,600 offices and laboratories worldwide. In Peru, we operate across most economic sectors—including mining, agriculture, and fishing—forming part of the value chain for their products and services. **Job Description** * Verify supporting documents submitted by business units for invoice issuance. * Generate and issue electronic invoices (including Credit Notes) in the billing system. * Validate formal requirements (e.g., customer data, attachments). * Record and maintain billing evidence. * Support basic billing and sales reconciliations. * Meet defined billing SLAs. * Support audit-related requests. * Perform other duties assigned by the immediate supervisor. **Requirements** * Graduates in Business Administration / International Business, Industrial Engineering, or related technical or university degrees. * One (1) year of experience in similar roles. * Knowledge of billing processes. * Compliance with the Internal Work Regulations, Code of Integrity, Compliance & Business Ethics Program, and Anti-Bribery, Anti-Money Laundering, and Counter-Terrorist Financing Policy. * Adherence to Quality, Occupational Health and Safety, and Environmental policies, applying established standards and participating in risk identification. * Ensure correct execution of billing processes according to company and GBS guidelines. **Additional Information** * Formal employment contract with all statutory benefits. * Positive work environment. * Hybrid work arrangement
