(2) Actively participate in the transition to a more efficient accounting system
(3) Ensure execution of business processes supported by the accounting system
(4) Timely updating of Cash Flow Projection and Bank Reconciliation
(5) Validation of all local billings prior to payment processing
(6) Maintenance of updated and accurate product list
(7) Updated processing of claims to suppliers […]
(9) Sales closing and reports
(10)Lead the importation documentation and payment process and monitor all pro forma and commercial invoices […]
(2) MS Office superior proficiency in word and excel
(3) Proficiency...