Job Summary: We are seeking personnel for a bakery to handle daily sales review, validation, issuance, and settlement, as well as report generation and document control. Key Responsibilities: 1. Daily sales review and validation 2. Issuance of invoices and credit/debit notes 3. Route-based sales settlement and report generation A bakery dedicated to producing food products is seeking 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 route personnel. Issue invoices, receipts, and credit or debit notes. Settle sales by route, including returns, shortages, and overages. Verify prices, discounts, promotions, and applicable taxes. Reconcile invoicing against 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. Other duties assigned by the immediate supervisor. **Benefits:** Enrollment in PYME payroll from day one: S/1,300 \+ overtime 50% meal coverage (breakfast and lunch) Bonus, CTS, vacation benefits. ESSALUD health insurance enrollment. Salary: S/.1,200\.00 \- S/.1,300\.00 per month Workplace: On-site employment
María García
Indeed · HR
María García
Indeed · HR
