Josué Bernardo da Rocha

- Responsible to book incoming and outgoing invoices; - Global inter company reconciliation; - Responsible for AR management; - Management of the dunning process; - Communication with international customers and suppliers; - Management of the goods in stock - inventory control; - Creation of customers and suppliers in Navision; - Analysis of the item ledger entries; - Creation of purchase and sales orders; - Payments and receipts; - Balance confirmation, etc.

- Analysis and control of accounting and financial data; - Responsible for AR and AP, expense report, first note and billing issuance; - Bank reconciliation, banking management, contact with customers and suppliers; - Payments and collections (taxes, duties, general expenses, purchases, etc.); - Management of employee and customer contracts;

Bachelor degree in business administration