Causation of the operations carried out by the company. Payroll review and payroll record. Reconciliation of corporate credit cards (10 in total) Make weekly payment table

Causation of company movements. Inventory management and reconciliation of the same. Perform month by month the bank reconciliation and presentation of taxes before the DIAN.

Management of accounts receivable, management of debit and credit notes. Reconciliations, payment agreements, monthly generation of goal compliance reports.

Of the collection ranges A, B, C, D established in the company, I managed to be a rank A and B advisor. Which were the best qualified ranges.