Invoicing:
Prepare and issue service invoices using the ERP system.
Accounts Receivable:
Perform daily monitoring of customer collections.
Manage and follow up on the client portfolio to ensure timely payments.
Financial Management:
Familiarity with financial software (ERP systems) for recording and tracking transactions.
Maintain organization and filing of financial documents.
Data Analysis and Reporting:
Create and maintain Excel spreadsheets for financial control, using formulas and functions for data analysis.
Generate financial reports.

Degree in progress or completed in Business Administration, Finance, or Accounting preferred;
Intermediate knowledge of Excel;
Practical experience in the area;

Financial Assistant

Key skills