- Coordination of Finance mail, collection of primary documents from responsible people;
- Working with Omniva system (purchaces), incl. review of received invoices and performance of approvals;
- Co-ordination of the operation of the procurement system and assistance to the staff of other departments of the company in case of questions;
- Bookkeeping of all purchaces ensuring correct financial and tax accounting;
- Co-operation with buyers and suppliers, solving other uncertainties;
- Billing residue analysis, receiving and displaying missing information;
- Presentation of reports and other information to management, including payment plans, weekly and monthly debt statements;
- Other work assigned by the senior accountants and chief accountant.