-Operator of accounting system ‘’Softone’’.-VAT reconciliation, monitoring of domestic-international customers account -Bank reconciliation on domestic and international accounts.-Creating reports regarding customers, providers and ad hoc.-Issue of invoices to customers.-Cheques reconciliation.-Communication with Public Sector Authorities and handling of relevant issues (Tax authority, IKA)

-Operator of accounting system ''Control, Softone and Navision'',-Data entry registration of invoices.-Archiving, domestic-international suppliers balance reconciliation, reconciliation of employees shifts (‘’ERGANH’’), supervision of cashiers retail balance.-Managing petty cash transactions.-VAT reconciliation, monitoring of domestic-international customers accounts. -Bank reconciliation on domestic and international accounts.-Employees’ leave reconciliation and compensation.-Creating reports regarding customers, providers and ad hoc.-Issuing purchase orders.Audited by external Auditors on a quarterly basis.

-Operator of '' Eurofasma'' system.-Data entry of incoming invoices.-Reconciliation of suppliers balance.-Bank payments, external business needs (Institute of Social Insurance, Tax Office)