Aim:
Ensures an adequate processing of the invoicing cycle supervising invoicing integrity of sold products and services, monitoring fulfillment of the sale contract and optimizing invoicing timing cycle.

Job Description:
- Is responsible for data integrity making relevant controls and reporting
identified irregularities.
- Manages international operations documents ensuring optimum negotiations, centralizing and approving the company sale operations financial documentation in accordance with Foreign Trade International provisions and the company internal requirements.
- Avoids potential claims for non-delivery documentation and ensures cash inflow on agreed terms.
- Avoids potential claims for non-delivery documentation and ensures cash inflow on agreed terms.
- Complies with the company policies, procedures and management standards, and ensures adherence with all laws and regulations that apply to the area of responsibility.
- Protects from damage, theft or misuse the facilities, equipment and other physical resources assigned to his/her area.

How to Apply

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