Accounts payable and receivable
Bank reconciliation
Issuing invoices
Issuing of bills
Import conference and entry
Control expenses, income and cash flow
Prepare financial reports
Organize and file financial/accounting documents
Prepare documents for audits
Identify financial discrepancies
Enter daily payments into the bank
Responsible for payments and collections
Title write-off
Telephone service in the sector
Registration of customers and suppliers in the system
Assistance with administrative demands
Technical Knowledge:
Requirements Studying Business Administration, Financial Management or equivalent courses.