Core Responsibilities

The role involves providing administrative support for the business billing closure process, which includes tracking emails to gather necessary administrative information for services. Key tasks also include managing information in network digital folders, handling order openings/closings, creating pre-billing documents and credit notes, and analyzing operational reports while following up on invoices from subsidiaries or subcontractors.

Requirements

Candidates must be university students currently enrolled in administrative or economics degree programs. Essential knowledge includes intermediate English proficiency and proficiency in office utilities/software.

Additional Information

Experience Level

0-2

Job Language

Spanish

Work Mode

On-site