Vacancy caducado!
Description Responsibilities: Perform data entry tasks with a high degree of accuracy and efficiency. Input accounts payable and accounts receivable information into the system. Process invoices, sales orders, and purchase orders promptly and accurately. Ensure timely and accurate recording of financial transactions. Maintain organized records of financial documents and transactions. Collaborate with internal teams to resolve any discrepancies or issues related to data entry. Provide excellent customer service to internal and external stakeholders. Respond promptly and professionally to inquiries regarding financial transactions. Assist with other administrative tasks and projects as needed. Requirements Requirements: High school diploma or equivalent qualification. Proven experience in data entry or related field. Excellent attention to detail and accuracy. Strong organizational and time management skills. Proficiency in Microsoft Office Suite and data entry software. Excellent communication and interpersonal skills. Ability to prioritize tasks and meet deadlines. Previous experience in accounts payable/receivable or customer service is preferred.
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