Resumo do currículo: Analysis of bank statements, bank reconciliations, cash flow, payments, releases, discounts, CNBS, fill, check pouches, accounts receivables, calculate interest, register client, refers to serasa, extension, discount, letter of correction, sending files, basic knowledge of HP 12C and integrated systems. Seller of office material and hygiene biling invoices and electronic manuals, reception, purchases of goods, stores.
Objetivo: financial
Experiência profissional:
financial (último cargo)
Atribuições do último cargo:
Analysis of bank statements, bank reconciliations, cash flow, payments, release of accounts payable, discounts, bank remittance sending, file CNAB, receiving returns of banking, borderôs, fill, check pouches, emission of bills and payment slips , customer registration, letter of correction, calculation of ICMS ST GNRE, release notes, discounts, serasa, Sintegra, trust, file, extension, reduction, basic knowledge in HP12C and integrated systems.
sales (penúltimo)
assist sales and finalcial (antipenúltimo)