Job responsibilities:
1. generation of daily reports of incidents (missing checks due to forgetting, lost or damaged badge, system failure, overtime, etc).
2. generate reports to support production.
3. review and follow-up of permits and attendance lists.
4. daily monitoring of missing authorization in the system with those responsible for areas.
5. captures of system adjustments requested and authorized by those responsible for areas.
6. validation of the cost center in the invoice process.
7. support in cost reports.
8. attention to corporate visits.
minimum requirements:
1. bachelor's degree in accounting, finance, or a related business field.
2. 2 years of experience in the position.
3. advanced english.
4. computer skills in microsoft office.
5. tress system management.
6. excellent customer service and problem-solving skills.
7. exceptional organizational and communication skills.
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