Core Responsibilities

The role involves tracking administrative indicators, managing vendor deposits, conducting client compulsions, and performing process audits. Key activities include tracking liquidations, reconciliations, audits, expenses, and client invoicing.

Requirements

Candidates should possess a degree in business or a related field and have basic proficiency in Excel, with SAP management being desirable. No prior experience is required, and the work schedule is Monday through Saturday.

Additional Information

Experience Level

0-2

Job Language

Spanish

Work Mode

On-site