 Check supplier invoice details against the Purchase Order and against delivery status in SAP and ensure that all purchases have been appropriately approved  Liase with other internal depts. and vendors to resolve invoice queries  Distribute for approval all invoices related to non-SAP purchase orders  Code and post all supplier invoices into SAP  Prepare payment orders for invoices for payment on credit terms  Reconciliation of Vendor statements to the AP ledger  Compilation of all necessary back-up documentation to support rebillable invoices to our Client  Provide holiday cover to other suitable tasks within the dept  Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements  Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice  Avoiding outstanding expenses and managing the petty cash  Assigning entries to proper accounts  Preparing periodic reports to compare budgeted costs to actual costs.  Providing reports to Ministry of Taxes, Statistics Committee and Social Fund

 Composing reports, calculations, payment of expenditures  Preparation of reports to employment fund, social fund, statistics and tax authorities  Liaison with tax authorities.

 Preparation of a planned calculations of all outgoing production processes  implementation of senior economist works;  Preparation of new calculation forms according to newly applied governmental orders.

 Composing reports, calculations, payment of expenditures  Preparation of reports to employment fund, social fund, statistics and tax authorities  Liaison with tax authorities.

 Composing reports, calculations, payment of expenditures  Carrying out all banking transactions  Preparation of rental contracts and rental payment calculations  Preparation of contracts on joint works implementation  Payment of intercompany settlements;  Implementation of all procedures on gaining of VAT=0 certificates  Preparation of reports to employment fund, social fund, statistics and tax authorities  Liaison with tax authorities.

 Preparation of reports, calculations, payment of expenditures  Carrying out bank transactions.

 Preparation of reports, calculations, payment of expenditures  Carrying out bank transactions.

 Preparation of reports on outgoing production, production cargo, company’s revenue generation in production process  Involved in organization of a system for definition of necessary determinants for making reports to senior organizations  Verification and delivery of recommendations on innovations, rationalized proposals  Participation in introduction of a new equipment into technological processes  Composing factory forecasts, budgets and estimates for a long-term period  Preparation of strategic plan and business plan of the factory  Preparation of a planned calculations of all outgoing production processes  implementation of senior economist works;  Preparation of new calculation forms according to newly applied governmental orders.

 Calculating time required for production procedures  Composing reports on chronometry  Recommending on most effective work regimes