Verónica Lara

(Official title: Accounts Receivable and Billing Assistant)

• Manage the Cloud Solution Provider (CSP) platform, processing over 500 transactions monthly, including billing and online purchases.
• Generate and send over 300 client invoices per month, ensuring accuracy and timely delivery.
• Reconcile vendor invoices to maintain consistency between internal records and supplier billing.
• Prepare monthly commission reports to support accurate vendor payment processing.

• Organized, sorted, and checked input data against original documents.
• Sorted documents and maintained organized filing process.

• Invoice download
• Prepare working papers detailing income and expenses for approximately 15 clients
• Calculations of VAT (IVA) and Income Tax (ISR) for different tax regimes
• Submission of monthly tax returns to the SAT