Description
Job Summary:
This role involves issuing and verifying payment vouchers, invoices, receipts, credit notes, debit notes, and waybills, ensuring the accuracy of billing information and proper recording in warehouses.
Key Responsibilities:
1. Issuance and verification of payment vouchers
2. Verification of billing information and customer data
3. Daily cross-departmental information reconciliation report
* Issue payment vouchers, invoices, receipts, credit notes, debit notes, and waybills to customers.
* Verify the accuracy of billing information and customer data.
* Verify that delivery guides and dispatch notes are properly recorded in the company's various warehouses.
* Submit a daily cross-departmental information reconciliation report among warehouse, billing, and accounting departments.
* Other duties as assigned within the department.
We Offer
* Formal employment with full social benefits.
* Working hours: Monday to Friday, 8:30 AM to 6:00 PM; Saturdays, 8:30 AM to 12:30 PM.
* Work location: Surquillo.
Employment Type: Full-time
Salary: S/.1,400.00 - S/.1,500.00 per month
Work Mode: On-site employment