Faniry.Michaël

– Inputting supplier invoices and cash operations
– Domiciling sales invoices
– Inputting bank transactions and performing bank reconciliations
– Preparing VAT reconciliations
– Updating the tracking of received invoices in Drive
– Organizing documents (invoices, debit and credit notes, payment orders)
– Reevaluating banks, clients, and suppliers
– Updating the depreciation schedule for fixed assets
– Preparing and presenting weekly reports