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Job Summary: This position involves verifying, issuing, and managing electronic invoices, as well as supporting billing and audit processes, ensuring compliance with applicable regulations. Key Responsibilities: 1. Manages the issuance of electronic invoices 2. Verifies supporting documents and formal requirements for invoicing 3. Supports reconciliations and audit requests **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 fisheries—forming part of the value chain for their products and services. **Job Description** * Verify supporting documents submitted by the business for invoice issuance. * Generate and issue electronic invoices (including credit notes) in the billing system. * Validate formal requirements (customer data, attachments). * Record and maintain billing evidence. * Support basic billing and sales reconciliations. * Meet defined SLAs for billing. * Support handling of audit requests. * Perform other duties assigned by the immediate supervisor. **Requirements** * Graduates in Administration/International Business, Industrial Engineering, or related technical or university degrees. * 1 year of experience in similar roles. * Knowledge of invoicing processes. * Compliance with the Internal Work Regulations, Integrity Code, Compliance & Business Ethics Program, and Anti-Corruption (Anti-Bribery), Anti-Money Laundering, and Counter-Terrorist Financing Policies. * Compliance with 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
