ASSISTENTE FATURAMENTO
Core
Process mass returns of invoices, settle accounts, and execute daily billing tasks within the SAP system.
Role type
Billing Assistant
Builds
Invoices, financial reports, and account statements
Domain
Beverage manufacturing and distribution
Required skills
SAP system navigation, invoice processing, account settlement, daily billing execution, report generation, Microsoft Office
Responsibilities
Enter and justify mass invoice returns in SAP, settle accounts, execute daily billing, control errors, print account statements, generate shipping letters (Real Notas), and execute fiscal invoices.