Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aze9c
Location:Hybrid (On-site 3 days per week)
What You Will Do (Responsibilities):
- Maintain a high level of service for customers and suppliers throughout the billing process, ensuring all relevant documentation and information is provided.
- Issue monthly invoices for Back Office services to the corresponding entities.
- Prepare credit and debit notes as needed, based on transactions with customers and suppliers.
- Monitor and control the monthly shipment plan, serving as input for closing and forecasting processes.
- Prepare purchase and sales provisions for Tradeco’s month-end closing.
- Review and request updates to purchase orders invoiced to the trading company.
- Create and update sales orders for the trading company.
- Record daily purchases (CKD, P&A;, CSO, SUP) supplied by sources in the SAP system.
- Record daily cost of sales (CKD, P&A;, CSO, SUP) for trading company customers in SAP.
- Establish communication channels with GMOD suppliers and customers, aligning operational requirements for new business flows.
- Support the implementation of new flows for companies 2F30, 4D30,
and 7990.
- Assist in adapting GMOD’s SAP system for operations, billing, and reporting according to each business flow’s requirements.
- Ensure compliance with Tradeco’s inventory policy.
- Request and process material extensions and creations for the trading company.
Your Skills and Abilities (Required Qualifications):
- Professional degree in economics or related fields such as public accounting, business administration, finance, or industrial engineering.
- Advanced proficiency in English.
- Minimum of 6 months of experience in billing, logistics, or finance.
- Knowledge in accounting, project management, or finance.
What Can Give You a Competitive Edge (Preferred Qualifications):
- Integral perspective.
- Strong public presentation skills.