-Registration and monitoring of annual and ad-hoc contractsinto the system (Sap FI)-Book Credit Notes / issue Service Invoices (Sap FI).-Produce financial reports and audit documentation to facilitateinternal and external auditing.-Create Internal controls and corrective actions to reduce risk ordeficiencies.-Monitor P&L accounts for the correct registration of results onmonth and year end closing, as required by company policies.-Cooperate with Sales and Finance departments-Train new team members-Handling of the signatures of the annual contracts based on company's policy and procedures

cash desk department