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Compare your salary for freeDescription 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.
