Responsible for receiving and auditing the legalization of operating expenses, keeping track of them through databases. File management, telephone and face-to-face customer service, review of expenses and invoices.
Responsible for receiving and auditing the legalization of operating expenses and purchasing management, keeping track of them through databases. File management, telephone and face-to-face customer service, review of expenses and invoices, constant contact with suppliers and preparation of management reports.
Responsible for receiving and auditing the legalization of operating expenses, keeping track of them through databases. File management, telephone and face-to-face customer service, review of expenses and invoices.