Keeps accurate recording of purchase invoices from domestic and foreign vendors.

Controls the compliance of invoices with Purchase Order, general ledger account and Tax code.

Records and fiscalizes the reverse charge invoices for the service received from foreign vendors.

Fiscalizes FI invoices.

Updates status of electronic invoices in the fiscalization software.

Books all other taxes and fees from municipalities and other state institutions.

Booking of accrual and deferred expenses for the month end closing and the respective reverse accrual /release of deferred expense.

Posting of Financial related expenses, incomes and liabilities, such as gain or loss from FX, interest accruals, long/short loan reclassification

Posting of accounting adjustments and reclassifications.

Prepares and declares Purchase and Sales Book.

Follows and adjusts the advance payments to vendors, in collaboration with the related departments.