Mayra Domenech Email & Phone Number

Estados Unidos

- To review daily Credit Cards transactions - To reconcile Credit Cards- To review daily invoices- To review and validate backup support for each invoice.- Follow up and follow through for approvals.- To review statements from Vendors with the Company Accounting System- To generate Purchase Orders in Quickbooks- To match Invoices with Inventory receiving reports and Purchase Orders - To solve daily AP issues- To create Journal Entries as needed- To post daily transactions in Bill.com

Guayaquil, Ecuador

- To review Product Traceability - To consolidate claims - To issue management reports - To assist and support ISO Internal & External Audits- To review and follow up ISO observations

- Coordination of physical inventories- Issuance of inventory shortage reports - Issuance of inventory turnover reports

registro de transacciones, pago a proveedores, declaraciones de impuestos, presentacion de Estados financieros y presupuesto