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	- Control the list of invoices issued on daily basis.</div>
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	­- Control the Booking Sheet, Deadlines and Cancellations.</div>
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	­- Control the Cash Report, the Cash Collection, and the Assets Depreciation.</div>
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	­- Authorize &amp; sign credit notes requests to cancel invoices &amp; receipts to correct mistakes.</div>
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	­- Data entry of general expenses invoices.</div>
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	­- Update the exchange rate on the system regularly.</div>
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	­- Enter Debit &amp; Credit Notes on the system.</div>
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	­- Update corporate client files.</div>
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	­- Check profit margins &amp; Report Discrepancy.</div>
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	­- Follow-up credit invoices with sales &amp; branch managers.</div>
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	­- In charge of Suppliers, banks and clients reconciliations on a weekly and monthly basis.</div>