Job Description
Your tasksResponsible for managing company's commercial rebate while also actively supporting electronic invoicing (CFDI) operations.Provide additional support to the controlling team in month end closing activities and internal and external audit.
- Attend requests related to price differences and issue respective credit notes- CFDI Electronic Invoicing main point of contact for Taxes and taxes.Provide service to all departments in sales company regarding CFDI doubts.
- Perform audits to ensure there is a good management of invoice stamping- Follow up on tickets and support in case of need to the external PAC provider- Calculate payments for costumer bonuses (monthly, quarterly and yearly)- Request credit note requests for payment of bonuses to customers and issue respective credit notes- Upload and modify rebates for new and existing customers- Upload annual commercial policy rebates into SAP- Review and analyze all rebates and ensure the correct accruing amounts and perce...
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