Job Description
Astara: Global Mobility for a World on the Move ?
At Astara, we’ve been redefining mobility for over 40 years, connecting people with cutting-edge technology and staying one step ahead. Today, with operations in 19 countries, annual revenues exceeding 5 billion euros, and a diverse team of 3,000+ people from 50 nationalities, we lead the way in automotive distribution and innovative mobility services. We are committed to sustainability, offering environmentally friendly solutions for a cleaner and more responsible future.
Our portfolio goes far beyond vehicles: we offer flexible mobility solutions including ownership, subscription, and B2B/B2C services, all powered by our own digital platform. With a culture that values diversity and talent, Astara offers a collaborative, inclusive environment where you can grow and make an impact.
Are you ready to join a company driving the future of mobility? At Astara, your ideas and talent move us forward!
The Role
Cumplir con los registros de los comprobantes generados dentro de cada periodo.
Main Functions/Responsibilities
- Enviar y registrar las facturas de los portales de los clientes al crédito.
- Enviar expedientes de facturas observadas a los vendedores & jefatura para su subsanación.
- Registrar las facturas de compras al importador y proveedores locales en el sistema Spiga+.
- Realizar la emisión de O/C a los proveedores locales.
- Gestionar y brindar seguimiento de la facturación de repuestos.
- Apoyar en la facturación de servicios Postventa.
Professional Experience/Qualifications
- Profesional universitario o técnicos de las carreras de Administración, Marketing Ingeniería Industrial o afines.
- Experiencia de 1 año en el área de atención al cliente o comercial.
- Excel nivel intermedio.
- Inglés nivel intermedio.
- Posición apta para personas con discapacidad.
Are you ready to embrace the challenge?