€27
4d agoAdministrative Assistant
Guadalajara, SpainOn-site€13Added 5 days agoJunior · 0+ yearsPermanentRemote: On Site🇪🇸Spanish: Native
Administrative Assistant
This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.
Requirements
- Minimum 6 months of experience.- We are looking for a responsible and resourceful person.- Residence near the workplace is valued.- Vehicle required for commuting.
- Intermediate or Higher Vocational Training in Administration and Finance. - Administrative Management or similar.
Correct spoken and written Spanish.
Job Description
Eurofirms is selecting a Billing Administrative Assistant for a pharmaceutical sector company located in Marchamalo. The selected person will perform the following functions:
- Issuance and recording of invoices to customers.
- Sending invoices through different channels: email, EDI platforms (Edicom), and FACE.
- Reconciliation and offsetting of items through the review of bank statements.
- Monitoring and resolution of billing-related incidents.
- Filing and maintenance of documentation associated with the billing process.
- Support in administrative tasks linked to the financial area.
- Among other tasks inherent to the position.
- Issuance and recording of invoices to customers.
- Sending invoices through different channels: email, EDI platforms (Edicom), and FACE.
- Reconciliation and offsetting of items through the review of bank statements.
- Monitoring and resolution of billing-related incidents.
- Filing and maintenance of documentation associated with the billing process.
- Support in administrative tasks linked to the financial area.
- Among other tasks inherent to the position.
View original advert (Spanish)
Eurofirms selecciona un/a Administrativo/a de facturación para empresa del sector fármaco situada en Marchamalo. La persona seleccionada desempeñará las siguientes funciones:
- Emisión y registro de facturas a clientes/as.
- Envío de facturas a través de diferentes canales: correo electrónico, plataformas EDI (Edicom) y FACE.
- Conciliación y compensación de partidas mediante la revisión de extractos bancarios.
- Seguimiento y resolución de incidencias relacionadas con la facturación.
- Archivo y mantenimiento de la documentación asociada al proceso de facturación.
- Apoyo en tareas administrativas vinculadas al área financiera.
- Entre otras tareas propias del puesto de trabajo.
- Emisión y registro de facturas a clientes/as.
- Envío de facturas a través de diferentes canales: correo electrónico, plataformas EDI (Edicom) y FACE.
- Conciliación y compensación de partidas mediante la revisión de extractos bancarios.
- Seguimiento y resolución de incidencias relacionadas con la facturación.
- Archivo y mantenimiento de la documentación asociada al proceso de facturación.
- Apoyo en tareas administrativas vinculadas al área financiera.
- Entre otras tareas propias del puesto de trabajo.