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Description of job position

  • Issuing and processing of invoices, credit and debit notes.
  • Performing retrospective control of invoices and billing documentation.
  • Preparing documentation for invoicing and accounting.
  • Processing of travel orders.
  • Monitoring the payment discipline of customers, urging of late payments.
  • Cash management in domestic and foreign currency.
  • Communicating with customers and suppliers, solving possible discrepancies.
  • Recording and archiving of documents in accordance with accounting, tax and internal regulations.