Description
Job Summary:
Issue and verify invoices, ensuring compliance with internal procedures and applicable legislation to mitigate financial risks.
Key Highlights:
1. Issuance and verification of invoices with various shipping documents.
2. Application of internal procedures and legislation.
3. Research and consultation to mitigate financial risks.
Issue and verify invoices using sales, transfer, industrialization, triangular transaction, goods return, and all other shipping documents as requested via the information system or other documentary means.
Ensure and apply internal procedures using procedure forms.
Ensure application of legislation relevant to the position's activities, leveraging professional knowledge and experience, digital research, bibliographies, consultations with technical advisory services, benchmarking, etc., to mitigate financial and economic risks.