Gestor Bilingue (B2-C1)

Record incoming invoices following established policies and guidelines, aiming to provide clear and accurate information for reconciliation with purchase orders. Additionally, offer support to areas requiring updates on the status of received invoices.




Provide Assistance in Invoice Accounting and Reconciliation:
Assist in recording and reconciling received invoices to ensure accurate and up-to-date information on their processing.
Support Invoice Processing and Accounts Payable:
Facilitate the processing of invoices, accounts payable, and payment request forms to comply with established standards.
Collaborate with Vendors to Address Invoice Discrepancies:
Work together with vendors to identify and document potential causes of discrepancies in invoices.
Offer Support in Handling Requests and Queries:
Address inquiries and complaints by directing them to the appropriate level or client within the local organization, aiming to promptly resolve any inconsistencies.
Assist in Generating Reports for Invoice Processing Analysis:
Contribute to the analysis of the invoice processing by preparing relevant reports.


The main requirement is a high level of English proficiency, specifically at B2 or higher. This level ensures that you can communicate fluently in various situations, understand complex texts, and express yourself effectively. It's advantageous for both travel and professional purposes
Profesional Junior
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