Обязанности и достижения:
Control the primary documentation (invoicing, put sales and revenues of goods and materials papers in order, imprest accounts - invoices, registration bank documents)
Formation of purchases book and sales book
Drawing up reconciliation acts, control of accounts receivable and payable
Checking validity of documents
Giving help to chief accountant at preparation reports
Co-ordination financial documents: contracts, invoices, bills
Exfoliation movement of goods and materials
Controlling timing deliveries production and quality incoming products
Ensuring interaction with adjacent units.