Administrativo/a Facturación Proveedores
Core
Validating supplier invoices, resolving billing discrepancies, and performing administrative tasks for a roadside assistance and home care company.
Role type
Supplier Accounts Administrator
Builds
Validated invoices and updated billing databases
Domain
Insurance / Roadside Assistance
Required skills
Invoice validation, database management, administrative processing, incident resolution
Preferred skills
Insurance sector experience, supplier billing knowledge (1-2 years)
Responsibilities
Check supplier invoices against criteria, validate invoices, resolve billing incidents, perform administrative procedures, update databases, handle internal/external client inquiries
Seniority
Junior to Mid-level