Browse
···
Log in / Register
Job Summary: We are seeking personnel for a bakery to manage daily sales, issue accounting documents, settle delivery routes, and prepare billing reports, ensuring control and tracking of collections. Key Responsibilities: 1. Comprehensive management of sales and invoicing. 2. Preparation of sales and invoicing reports. 3. Tracking and control of collections. A bakery dedicated to producing food products is looking for personnel to join our team. **Requirements:** Technical degree in Administration or related fields. Minimum 6 months of experience in this position. Knowledge of invoicing and credit notes. **Responsibilities:** Review and validate daily sales recorded by sales staff or delivery routes. Issue invoices, receipts, and credit or debit notes. Settle route-based sales, including returns, shortages, and overages. Verify prices, discounts, promotions, and applicable taxes. Reconcile billing versus collections and payment methods. Record cancellations, returns, and adjustments in the system. Prepare daily and monthly sales and invoicing reports. Control and archive physical and electronic documents. Update the collections ledger. Follow up on collections (customer or supervisor). Other duties assigned by the immediate supervisor. **Benefits:** Payroll enrollment from day one. Bonus, CTS (Compensatory Time Savings), and vacation benefits. Essalud health insurance enrollment. Salary: S/.1,200\.00 \- S/.1,300\.00 per month. Workplace: On-site employment
