Control and validation of income and expense records, mass invoicing, and tracking of supporting documentation. Support in financial analysis and control.

Comprehensive management of accounts payable and receivable, bank reconciliations, provisions, offsets, and adjustments for monthly accounting close. Advanced Excel and Sofsin ERP proficiency.

Electronic invoicing, purchase orders, delivery notes, and review of employee expense reports.

Processing of import documents, supplier invoices, expense legalizations and bank reconciliation.

Support in logistical and administrative processes, handling electronic invoicing and sales reports.

Electronic invoice generation, money collection, and sales report preparation.