Обязанности и достижения:
Registration of payments in system `Client-Bank` (approx 60 payments per day,5 banks), entering of register of payments into 1C database, interaction with banks, sending copies of payments to managers at request, entering of factoring documents into database, field selling of imported goods, collection of the documents for inland revenue inspections (every weak), collection of the documents for financial monitoring at request, analysis of journal of sales (every quarter), analysis of accounts 60, 62 (every mounth), archive documents, certificates of verifications and contracts with customers and suppliers.