Attention to internal and external clients, closing of accounting accounts, monitoring of accounts payable and receivable, collections, handling of sensitive client documentation

Implementation of proposals putting them into practice for a better performance of the team, thus improving the times and performance of daily tasks, reaching the recognition of the month

Billing, closing accounting accounts, monitoring AP AND AR bank reconciliations cash flows banks treasury

Personnel management, payroll payments, health affiliations, cash management, cash registers, management of the CG1 system, accusation of income, expenses and banks, sales and customer service

Work under profession, organization of the work team and personnel management