Обязанности и достижения:
- Posting to the back-office system (SunSystem) JV
- Preparing reports such as the Petty Cash Report, Over and Short Report (on other cashiers), P&L report
- Dealing with Foreign Currency exchange
- Credit Card reconciliation
- Proforma and Invoice preparation
- Posting AR Bank transfers
- Processing refunds
Certificate of accomplishment, experiance in all the finance department positions, aspired to continue to grow in Business valuation