Descripción de la Oferta

Function
Creation of Purchase and Sale orders
Operating system data entry . Issuance of the invoice in Ax system
Signing of Contracts
Record of accounting adjustments and expenses of the office
Support the operations department , billing of COA CENAM, Mexico, WCSA, Rail Cars and Containerized and Bulk Shipments.
Logistics coordination
Approval of invoices in accounts payable
Maintain properly labeled digital files and documents for all shipments

Experiencia Requerida