




Job Summary: We are seeking a proactive and organized professional to capture invoices, process customs entry invoices (pedimentos), and manage billing clarifications with suppliers, with an emphasis on professional growth. Key Highlights: 1. Opportunity for professional growth and continuous training. 2. Join a dynamic team focused on problem solving. 3. Develop administrative and accounting skills in a proactive environment. **\*We Offer:** * Statutory benefits. * Bi-weekly payments. * Monthly bonuses. * Uniforms. * Training. * Professional growth. * Extra Christmas bonus days. * Mobile phone and telephone line. **\* Requirements:** * Bachelor's degree in Accounting, Business Administration, or related field. * Flexible availability of schedule. * Ability to work under pressure. * Proactive. * Organized. **\* Desired Knowledge in:** * Basic knowledge of import-export invoicing. * Familiarity with the SIR-RECO system is desirable. * Proficiency in Microsoft Office suite. * Administrative / accounting skills. * Problem-solving skills. * Teamwork. **\* Responsibilities:** \- Capture supplier invoices (payments made). \- Invoice active customs entries (Import/Export). \- Send emails to suppliers for billing clarifications. Employment Type: Full-time, Indefinite term Salary: $11,000\.00 \- $12,100\.00 per month Benefits: * Salary increases * Company parking * Free uniforms Work Location: On-site employment


