Description
Job Summary:
Professional responsible for issuing and verifying invoices, organizing documents, and providing interdepartmental support.
Key Highlights:
1. Invoice issuance and verification
2. Document organization and archiving
3. Interdepartmental support for invoices
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break
**Level:** Professional
**Employment Type:** Tenured \- CLT labor code
* Issue and verify invoices in the system, ensuring correct classification and accurate recording of information;
* Organize, control, and archive physical and digital documents, ensuring easy access and compliance with internal standards;
* Provide interdepartmental support in responding to requests related to issued invoices, ensuring efficiency, information verification, and alignment among involved departments.
**Requirements:**
* Completed high school education;
* Proficiency in Microsoft Office suite;
* Knowledge of administrative processes, such as invoice issuance, document organization, and archiving;
* Preferred: Prior experience with administrative systems used by dealerships.
**Benefits:**
Medical assistance, Dental assistance, Gym allowance, Life insurance, Meal voucher, Transportation voucher