Descripción y detalle de las actividades
- generation of daily reports of incidents (missing checks due to forgetting, lost or damaged badge, system failure, overtime, etc)
- generate reports to support production.
- review and follow-up of permits and attendance lists.
- daily monitoring of missing authorization in the system with those responsible for areas.
- captures of system adjustments requested and authorized by those responsible for areas
- validation of the cost center in the invoice process.
- support in cost reports.
- attention to corporate visits
experiência y requisitos
- bachelor's degree in accounting, finance, or a related business field
- 2 years of experience in the position
- advanced english
- computer skills in microsoft office.
- tress system management
- excellent customer service and problem-solving skills;
- exceptional organizational and communication skills;
beneficios
- beneficios superiores a lft
*número de vacantes* 1
*área* contabilidad/finanzas
*contrato* permanente
*modalidad* presencial
*turno* diurno
*jornada* tiempo completo
*horario*
- monday to friday 08:00-17:30 hrs
*estudios* carrera con título profesional
*inglés*hablado: avanzado, escrito: avanzado
*disponibilidad p. viajar* no