CV: Contabil
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Processing and posting purchase Invoices and Credit Memos;
Send invoices to PO creators asking them to complete PO's, to create new PO's, approve the PO;
Clearing email addresses for Specialty Chemicals companies;
Follow up on Vendor’s Statements for Specialty Chemicals companies;
Send invoices to approvers asking them to approve invoices for payment;
Respond to vendor e-mails;
Send sales invoices to customers
Keeping accounting records in 1C;
Delivered national and international transfers with providers;
Making and receiving invoices delivery;
Preparation of roadmap for auto transport;
Monitored all the transactions on the client-bank
Специальность: Accounting.
DIGITAL SKILLS
Microsoft Dynamics - NAVISION / CITRIX / MS Office (Word, Excel, Powerpoint, Outlook) / OCR software (Abbyy
FineReader) / 1 C / Zoom / LinkedIn / Virtual Conference: Zoom, Webex, Google Meet
Analytical skills
Attention to details
Adaptability and flexibility
Multitasking
Strong community skills