Analista de Facturación y Activos Fijos (Temporal)
Job Overview
What your background should look like:
Electronic Invoicing
- Issue electronic invoices, credit notes, and debit notes for material delivery to customers through the SAP system, with invoice stamping via the SAP electronic invoicing provider.
- Issue special invoicing for special services to subsidiaries.
- Coordinate with various teams such as Customer Service and Warehouse for the issuance of re-invoicing.
- Coordinate with the Quality and Customer Service departments for the issuance of credit notes due to material returns.
- Issue payment complements to customers for received income.
- Generate monthly electronic invoicing reports, special credit notes, and re-invoicing.
- Follow up on the invoicing closing process in SAP to ensure that accounting records are properly reflected in the corresponding modules: accounts receivable and accounting
Fixed Assets
- Ensure the submission of additions, disposals, and modifications of fixed assets to the shared services finance team.
- Review items in fixed asset reconciliation.
- Review fixed asset reconciliations jointly with the shared services finance team.
- Manage vehicle fleet control.
- Submit requests for new vehicle lease requirements.
- Coordinate vehicle deliveries.
Location: Tlalnepantla.
#LI-Hybrid
Competencies
TLALNEPANTLA, SON, MX, 54060
Job Segment:
Accounts Receivable, ERP, SAP, Warehouse, Finance, Technology, Manufacturing