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Urgent! Asistente Facturación Job Opening In Lima – Now Hiring NovoPayment

Asistente Facturación



Job description

Objetivo:

Se encargará de garantizar la correcta ejecución de todas las actividades necesarias para la gestión contable y financiera de la empresa referidas al proceso de facturación de clientes.

Responsabilidades:

· Encargada del proceso de facturación electrónica y/o semi-automática a los clientes

· Coordinar la distribución de las facturas con los canales respectivos: correo electrónico, Courier y/o Auxiliar de Oficina de la empresa.

· Enviar el archivo con la información de las facturas emitidas al outsourcing contable para su registro en el sistema contable

· Reportar cada cierre de mes la serie de comprobantes emitidos, para cada tipo de comprobante (Facturas Boletas, Notas de Crédito y Notas de Débito).

· Atender las solicitudes de los clientes respecto de las facturas emitidas y el estatus de estas.

Gestión de la facturación de clientes en las plataformas que se habiliten para dicho fin.

· Reportar las provisiones de ingresos al cierre de cada mes y hacer seguimiento de las operaciones No emitidas (Gestión de Ordenes de servicios u otros códigos según corresponda)

· Coordinar la cobranza de cheques, por los pagos de los clientes, de acuerdo con la información proporcionada por el Área de Operaciones y Tecnología (Autorizaciones)

· Efectuar la conciliación y cuadre de las boletas emitidas por el Call center versus los depósitos efectuadas por concepto de comisiones por reposiciones de tarjetas y claves.

· Emitir las boletas de ventas por los ingresos mensuales reportados a cierre de cada mes.

· Cumplir con las normas y disposiciones de la empresa para la prevención de LA/FT

· Cumplir las normas internas y externas aplicables a SERVITEBCA en el ejercicio de sus funciones.

· Guardar confidencialidad de los datos personales a los que tenga acceso en el ejercicio de sus funciones, debiendo cumplir con lo establecido en las normas de protección de datos personales

· Otras funciones que sean requeridas por su jefe directo.

· Cumplir las normas e instrucciones del SGSST.

· Participar en el cumplimiento de los objetivos y en las actividades del programa anual de seguridad y salud en el trabajo.

· Informar a su jefe inmediato cuando ocurran accidentes o incidentes de trabajo.

· Participar en la realización de la matriz de peligros, valoración y control de riesgos.

Requisitos:

  • Estudios Universitarios o Técnicos en las carreras de Contabilidad o Administración.

  • 1 año de experiencia en áreas de contabilidad y/o facturación
  • Contrato Temporal por 3 meses
  • Modalidad Híbrida 1 día presencial 4 en casa
  • Salario 2.400 PEN

Tipo de puesto: Temporal
Duración del contrato: 3 meses

Sueldo: Hasta S/.2,400.00 al mes


Required Skill Profession

Other General



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    Unlock Your Asistente Facturación Potential: Insight & Career Growth Guide


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