Work on process improvements
Verification correctness of data from invoices
Posting and processing journal entries
Conducting trainings for colleagues
Communication with foreign clients
Verifying and reconciling balances on accounting accounts
Preparing reports and analyzes for the client
Participating in the closing of accounting periods
- quantitative and qualitative verification of deliveries
- consolidation of goods
- processing the orders
- checking the orders
- accepting returns
Business Requirements Analysis
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