Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Auditor Intercompañias

Sueldo: $24,100 MXN Mensual Categoría: Administrativo Subcategoría: Administración de proyectos Localidad: México-Ciudad de México-Álvaro Obregón Sector:...


Asociación Mexicana En Dirección De Recursos Humanos, A.C.(Amedirh) - Veracruz

Publicado 5 days ago

Accounting Analyst Ii

The Opportunity: The primary purpose of this position is to perform the daily accounting activities quickly and accurately record and report revenues, cost...


Avantor - Veracruz

Publicado 11 days ago

Sr Accountant

Dawn Foods is a global leader in bakery manufacturing and ingredients distribution. As the partner of choice for inspiring bakery success, we help customers ...


Dawn Foods Ltd. - Veracruz

Publicado 5 days ago

Analista Control De Egresos

En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crece...


Grupo Financiero Banorte - Veracruz

Publicado 5 days ago

Junior Accounts Receivable Specialist

Detalles de la oferta

Hi there! We are Jules and our client is looking for a Junior Accounts Receivable Specialist!Note To ApplicantsEligibility: This position is open to candidates residing in Latin America.Application Language: Please submit your CV in English. Applications submitted in other languages will not be considered.Professional Presentation: We encourage you to showcase your professional experience by including a Loom video in the application form. While this is optional, candidates who provide a video presentation will be given priority.If this opportunity sounds good to you, send us your resume!About The RoleWe are looking for a highly organized and detail-oriented Junior Accounts Receivable Specialist to join our client's team. In this role, you will be responsible for managing the invoicing process for our B2B clients, primarily warranty companies. This is a great opportunity for someone with strong administrative skills and a commitment to accuracy.Key ResponsibilitiesInvoice Creation: Prepare and issue accurate invoices for warranty companies based on service records and contractual agreements.Data Entry: Accurately enter invoice details into warranty company portals.Customer Communication: Address client inquiries and resolve any billing discrepancies or issues promptly and professionally.RequirementsTechnical Skills: Proficiency in Microsoft Office Suite or similar software.Attention to Detail: Strong ability to process and record financial data accurately.Experience: 1 year of experience in administration, accounts payable, or a related field.Communication: Excellent English communication skills, with a clear accent; knowledge of Spanish isa plus.Location: Remote candidates based in Latin America (Argentina, Chile, Uruguay, Colombia).CompensationSalary: Estimated up to $1,000 USD per month.#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Built at: 2024-11-10T11:28:34.879Z