Recording of funds received from donorsOrganizing the disbursement of aids on its projects and recording operationsOrganization of legal papers on disbursement operationsFollow-up of entities that disburse funds to them to prepare documents (invoices and bonds) that document the disbursement of fundsChecking invoices, documentation, archiving and arranging themPreparation of weekly and monthly financial reportsPreparation of financial reports on the financial position of the Corporation

Enter the purchase and sale in the accounting programControl customer accountsmatching accounts and collection of amounts dueInventory of warehouses periodicallyConduct inventory adjustmentsPricing of spare partsPreparing financial and periodic reports (sales, budget, balances, inventory, etc.)Organizing the financial archive of the departmentRespond to customer complaints and help solve them

Financial audit of the books of the institutionTreasurer and administrator salariesControl inventory and warehouse Open and follow-up letters of creditEnter operations on the accounting program

Monitor customer accountsMonitor inventory and warehouseFinancial and periodic reporting (sales, budget, stocks, inventory, etc.)Matching accounts and collect the amounts dueRecord purchases and sales on the accounting program