Job Summary: Support the submission and tracking of invoices to clients, record evidence, report incidents, and maintain document control for billing. Key Responsibilities: 1. Support in the billing process and document control 2. Incident reporting and compliance with guidelines 3. Payroll enrollment with statutory benefits **Company Description** SGS is a Swiss 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—and form part of the value chain for their products and services. **Job Description** * Support invoice submission to clients via portals, email, or other means. * Verify basic information prior to submission (client details, attachments). * Record submission evidence (emails, portals, acknowledgments). * Support tracking of submitted invoices. * Report incidents (rejections, errors) to the responsible analyst. * Support organization and document control for billing. * Comply with established guidelines and SLAs in the process. * Perform other duties assigned by the immediate supervisor. **Requirements** * Graduates in Accounting, Business Administration/International Business, Industrial Engineering, or related university or technical programs. * One (1) year of experience in similar roles. * Knowledge of invoice submission via portals. * Organized and patient. * Compliance with the Internal Regulations, Code of Integrity, and the company’s Compliance policies. * Support compliance with billing and submission processes defined by the department. * Maintain confidentiality of information. * Ensure accurate and orderly documentation registration. **Additional Information** * Payroll enrollment with all statutory benefits. * FOLA insurance. * Positive work environment. * Access to corporate benefits.
María García
Indeed · HR
María García
Indeed · HR
