Accounting of supplier and contractor invoices, make receptions for shipping q treasury, answer supplier mail

Leader, teamwork

Digitization of accounting information, credit note, payment scheduling, preparation of draft orders and revolving fund, reconciliation of payments with suppliers, record of reimbursement of petty cash and legalization of expenses, report of payroll news, management of cost centers of the work.

Leader, teamwork

Digitization of Accounting Information, Preparation of Accounting Notes, Coding in the PUC, preparation of Cash Receipts, Preparation of Proof of Expenditure and Exit, Settlement and Entry of Vendor Invoices, Billing, Filing of Billing, Preparation of Daily Cash Flows , debugging balance accounts, petty cash management and reimbursements, preparation of daily cash tables, reconciliation with suppliers, bank reconciliation.

Teamwork