Daria Dodot

- Taking part in knowledge transfer between local entities and RGBS
- Correctness verification of purchasing invoices
- Invoice coding and posting (also uploading invoices to SAP)
- Month closure activities (month end checks, accrual, reporting, specifications)
- Preparation and checking of payment proposal and payment run
- Intercompany invoices processing (processing PO and non PO invoices - following up of errors, price and quantity blocks, intercompany reconciliation between BNL companies)
- Reviewing and following up GRIR suspense account
- Reviewing and following up Direct debit vendors
- Taking part in SAP, TIS, New GL testing
- Control of statements and remainders
- Cooperation with other company departments

- Correctness verification of purchasing invoices
- Invoice coding and posting in JDE and Maximo
- Month closure activities (recharges, journals, circles, intercompany reconciliation)
- Control of statements and remainders
- Cooperation with other company departments

- Correctness verification of purchasing invoices
- Invoice posting in SAP
- GR errors processing
- Cooperation with other company departments and local breweries
- Control of statements and remainders

- Correctness verification of purchasing invoices
- Invoices posting in Symfonia/Impuls Evo
- Issuing of Goods receive documents
- Purchase orders creating
- Purchasing of Fixed Assets and auxiliary production materials
- Creating Purchase Orders in the system

- Correctness verification of purchasing invoices
- Coding and posting accounting documents (purchasing, sales, internal and external invoices, account notes, deposit slips)
- Creating tax register of purchasing and sales invoices
- Tax declaration verification
- Bank statements posting