Job description, responsibilities and duties
• Manage and reconcile all financial projects appropriately
• Monitor all financial transactions and recommend ways to increase the effectiveness
• Coordinate with and analyze receivable discrepancy Commercial agreements, Vendor returns
• Communicate with various internal departments abroad
• Provide support to account receivable department
• Prepare regular productivity reports and evaluate for completeness and authenticity of information and maintain all the financial documents.
• validates and approves relationships with vendors