1. Collect data sales from share drives, sites and emails in digital format;
2. Maintenance of AR module (customers data) ;
3. Billing - EDI and manual invoices - local, I/C , fixed assets, others;
4. Customer/supplier nettings and reconciliations (monthly);
5. Archive documents with journal numbers and vouchers identifications in the share drives;
6. Accomplish all the deadlines to ensure monthly and annual closings;
7. Ensure compliance with the local's fiscal obligations;
8. Other duties as assigned