Control of the actual expenses of the company in terms of compliance with contractual conditions, the availability of supporting documents and entering to the company's accounting systems
Documentation control of the sales department, execution and tracking of reconciliation acts, timely replenishment of the company's internal program with document management for sales
Creation of consolidated reports at the request of management
Checking mutual settlements with suppliers
Requirements:
Education: Higher economic or financial
Experience - 1-2 years in a similar position
Knowledge of MS Office programs at the advanced user level