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Customer Service Accounting resume in Heredia, Costa Rica - March 2021
Account Reconciliation processes in order to align the GL with the SL
JE Posting
Inventory processes and controls (GRIR,GIR, NRV, Blocked Stock, PPV) Cash Pool for IC legal entities
Debit Notes posting
Payroll payments and registers
Prepaid postings and controls (amortizations)
Monthly...
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