Description
Job Summary:
Ensure accurate issuance, control, and monitoring of the company's invoicing, guaranteeing accuracy, adherence to deadlines, and alignment with commercial, logistics, and financial processes.
Key Highlights:
1. Experience in billing and administrative functions
2. Proficiency in Office applications and SAP Business One software
3. Versatility, proactivity, and attention to detail
Job Description: Ensure accurate issuance, control, and monitoring of the company's invoicing, guaranteeing accuracy, timely execution, and alignment with the company's commercial, logistics, and financial processes. Key responsibilities:
- Billing and Administrative Support;
- Issuance of delivery notes, shipping documents, invoices, credit notes, and debit notes according to orders, contracts, and agreed commercial terms;
- Ensuring correct invoicing of domestic and/or international clients;
- Stock and inventory management;
- Ensuring proper recording and archiving of billing documentation;
- Liaising with transport companies;
- Coordination with Commercial, Logistics, and Finance departments;
- Other tasks inherent to the administrative and finance department.
Desired Profile:
Professional Competencies:
- Minimum qualifications: Completed secondary education (12th grade); higher education in Accounting, Administration, or related field (preferred);
- Minimum 2–3 years of experience in billing and administrative functions;
- Good knowledge of Office applications and SAP Business One software;
- Knowledge of VAT and invoicing regulations.
Personal Competencies:
- Versatility, proactivity, initiative, and dynamism;
- High sense of responsibility, planning, organization, and attention to detail;
- Teamwork ability and strong communication skills;
- Assertiveness and solution-oriented mindset.