**What we offer**:- Reviews contract documentation for completeness and resolves any discrepancies with Sales team- Process customer orders in ERP system utilizing robotic process automation iBot and resolve errors- Enter in ERP customer billing plans in accordance with contract specifications- Create and distribute customer invoices for a subset of active projects- Detailed analysis and review for data accuracy within ERP system- Daily reporting of order status to department stakeholders- Ability to manage multiple order entry processes- Maintain and process intercompany transfers- Identify and resolve any invoicing or credits customer related issues- Assists with providing audit support as needed- Develop and participate in process improvement initiatives- Other responsibilities as assigned**Tasks and Qualifications**:- Bachelor's degree in business-related field or equivalent experience- Basic accounting and finance principles- Ability to work in a fast-paced environment with tight deadlines- Experience in SAP or equivalent ERP systems is a plus- Strong Microsoft office suite experience- Exceptional analytical, critical reasoning, and communication skills along with solid attention to detail- Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success

📌 Financial Analyst (Isla Guadalupe)
🏢 DMTC Technology Services, de C.V.
📍 Isla Guadalupe