- Review and preparation of a package of documents for concluding contracts;

- Verification of accounting source documents;

-Drafting standard contracts, creating purchase specifications;

- Communication with suppliers, consulting, resolving issues;

- Control of shipments under contracts;

- Control of mutual settlements with contractors for shipments;

-Planning the payment budget;

- Processing of large amounts of data to display developments in the program and control the work performed;

- Generating reports in Excel spreadsheets;

- Incoming/outgoing documentation through the new mail account;

- Communication with all departments of the enterprise to identify needs and close them on time;- Working with deadlines;

- Cooperation with the IT department to optimize the program, writing instructions for using the functions of the work program.

• Planning and organizing your work.
• Time management and ability to work under pressure
• Adherence to corporate culture and values
• Setting priorities for effective task performance

- Reconciliation with suppliers, control of accounts receivable;

- Verification of primary documentation;

- Posting transactions from the bank to 1C;Cash discipline;Work in the client bank;

- Work with reports and reconciliation of cash registers;

- Control of accounts payable for daily payments;

- Drafting of contracts; Maintaining store licenses (renewal, re-issuance, closure); Monthly reporting;

- Control of store databases.Additionally: managing the HR department calling the database to search for raw materials (grain crops) and placing ads with daily market monitoring.

- Opening of current accounts;

- Conclusion of deposit agreements for individuals;

- Advising clients on banking products;

- Entering into transactions in the ODB with subsequent control at all stages until the expiration of the term:

- Accrual and payment of interest;

- early termination;

- Preparation of the file for archiving;

- Servicing of current loan agreements;

- Develop plans to attract retail deposits;

- Teller responsibilities (exchange rate; issuance of money at the terminal position; work with checks; operations to support the branch with currency).