Entry of accounting to the software of expenses and cash receipts, crossing of payments, planning and control of cxc/cxp collection, reconciliation of banks and boxes, inventory management, invoicing, portfolio follow-up, validation of references and financial information of credits phase initial, affiliation and retirement of personnel to social security, payment of the ARUS assisted payroll, filing of accounting documentation, payroll, sending of reports

Learning about my profession, which made them give me more responsibilities to continue growing in the company.

Registration and auditing of the expenses and costs of the period to monitor and comply with the assigned budgets, structuring of financial reports, creation and verification of suppliers, billing review, liquidation of taxes and withholdings, cause of invoices, bank reconciliations and records of movements between banks, cash receipts and expenses in the software.

Have more accounting bases to grow in many accounting areas

Accounting records of billing and credits in the software, customer service, delivery of orders, preparation of cash receipts, cashier and portfolio collection.

Customer service - inventory management