




Job Summary: Contribute to billing execution and consolidation, ensuring regulatory compliance through accurate recording and reconciliation of economic events. Key Responsibilities: 1. Billing execution and consolidation 2. Ensuring regulatory compliance with the DIAN 3. Daily adjustment analysis and accounting Your Mission: Contribute to billing execution and consolidation by accurately recording and reconciling economic events associated with invoice management. Ensure regulatory compliance by accurately and timely reporting to the DIAN. Responsibilities: Consolidate billing information with the relevant department. Prepare the monthly reconciliation of the income account and electronic invoicing. Generate the entity’s electronic invoices and verify proper receipt acknowledgment from the DIAN and other relevant entities. Analyze and account for daily compensation adjustments received from the operations department to reflect each participant’s correct net position. Review customer documentation and tax/administrative qualifications. Issue cash receipts on platforms designated by the entity. City: Medellin Indefinite-term contract Monday to Thursday: 7 a.m. to 5 p.m.; Friday: 7 a.m. to 1 p.m. Salary: $2.233.354 . -Requirements- Minimum education: University / Technical degree 1 year of experience Knowledge: Advisory capability, Reconciliations, Billing, Microsoft Excel, Receipts Keywords: helper, assistant, assistant, aux, auxiliary, assistant, helper, aide, billing, facturacion
