· Checking invoices (logistics, freight, other commercial invoices) in accordance with signed contracts before posting in accounting system;

· Financial conditions' reviewing and confirmation in logistics contracts;

· Loading and posting invoices for goods purchases in accounting system;

· Reconciliation warehouse balances;

· Creating and posting provisions of logistics and commercial costs;

· Reconciliation with Vendors and Factories;

· Participation in monthly closing process;

· Strong cross-functional cooperation with logistics department and other business units.