Vista de conjunto

FUNCTIONS

  • Expense Reports checking and approval
  • Expense Reports archiving
  • Daily Booking of Bank Transactions
  • Bank Statements archiving
  • Accounts Receivable Follow Up
  • Follow up on Bad Debts
  • Bad Debts archiving
  • Assistance in Monthly End Closing
  • Adjustment of Monthly Departmental Reports, Actuals/Forecast
  • Pre-booking of Invoices
  • Bookings and Reconciliation
  • End of Month Reporting

REQUIREMENTS

  • Currently studying in CESINE University a Management Degree, MBA or alumni.
  • Good knowledge of English,
  • Advanced knowledge of Excel
  • Knowledge of Office programmes.

CONDITIONS

  • 670 euros of economic allowance

If you need more information, send me an email: franciscomartinez@cesine.com

Acerca de Gran Corporación Internacional

Our company has a long history of being a responsible business. We are passionate about caring for others, and that extends beyond the walls of our portfolio.