Description
Job Summary:
Execute administrative operations for the issuance of tourism products, ensuring quality in service legalization and document issuance.
Key Responsibilities:
1. Perform invoice recovery and return
2. Verify and approve payment requests
3. Experience in administrative and billing processes
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Accounting Assistant
**Date:** Jul 7, 2026
**Location:**
CO, BOGOTA, Office, Colombia, LATAM
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Job Summary
Execute administrative operations for the issuance of tourism products, meet delivery timelines and conditions to clients, and ensure quality in service legalization and issuance of supporting documents.
Main Responsibilities
Recover invoices and hotel vouchers according to the terms specified in the letter of guarantee.
Prepare credit or debit note requests and send them to the hotel, with a copy to Accounting.
Register invoices in Accounting when the client’s payment method is agency credit or when the supplier does not accept credit cards.
Verify and approve prepaid payment requests and settle service provision.
Assemble the BCD Travel invoice with corresponding supporting documents and deliver it to Registration.
Perform invoice recovery and return according to the conditions established with the client.
Settle service provision and charge the client’s credit card.
Register invoices from service providers in Accounting.
Request credit or debit notes and send them to suppliers.
Prepare charts and request approval for accounts requiring this information.
Education / Knowledge / Experience
Technical or technological degree in administrative fields
Experience in administrative processes, billing, and customer service
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