• Participate in statistics and reports
  • Prepare payments
  • Provide assistance for financial, account receivable and accounts payable accounting
  • Take delivery of written or phone requests from suppliers and clients concerning invoices
  • Process credit cards and expense reports
  • Handle general accounting correspondence
  • Manage the cash box
  • Participate in the completion of annual financial statements
  • Gather documents
  • Maintain master data
  • Answer requests from internal and external circles of clients
  • Process payment flows
  • Create various statements such as VAT, social security, etc.
  • Process invoices from supliers
  • Execute account receivable accounting
  • Participate in quaterly and annual financial statements

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