Back Office y Facturación

Manage and track transportation expenses related to audits and services. Handle invoicing and follow up on issued and pending invoices. Monitor client interactions regarding invoicing, documentation, and other administrative matters. Control and validate information related to costs and expenses.

Degree in Business Administration, Public Accounting, Finance, or related fields, completed or in progress. Proficient in Excel. Analytical profile with cost orientation. Ability to work with numerical information and detect discrepancies.

Hybrid work modality: Monday to Friday from 8:30 AM to 5:30 PM. Includes first-level health insurance, a free day for birthdays, additional lunch allowance, and connectivity support.