Asistente de Facturación

About the role

We are looking for a Billing Assistant to support the preparation, review, issuance and control of invoices, ensuring data accuracy, compliance with internal procedures and timely handling of documentation related to invoicing and accounts receivable.

Key responsibilities

• Prepare and issue invoices, credit notes, debit notes and other fiscal documents for services or products.
• Review service orders and supporting documentation before invoicing.
• Verify tax data, prices, taxes, discounts, quantities and payment terms are correct.
• Record and update billing information in the administrative or accounting system.
• Follow up on pending invoices for approval, sending, receipt or correction.
• Organize and maintain up‑to‑date physical and digital invoice files and supporting documents.
• Assist in month‑end closings and prepare information for the accounting and administrative departments.

Required profile

• Technical or university studies in Accounting, Business Administration, Finance or a related field.
• Minimum 1 year of experience in billing or invoicing.
• Ability to review numerical and documentary information with attention to detail.

Required skills

• Excel

What we offer

• Competitive salary commensurate with experience.
• Statutory benefits.