Follow-up of General Ledger, Pre-Accounting and Purchasing Processes.Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.).Follow-up of SSI & Tax payments in monthly declaration periods.Weekly review of current accounts, checking of reverse balance issuers and informing the Sales Team about current accounts.Daily follow-up of the debts that are approaching due, creation and follow-up of the Payment List,Creation of Monthly Stock / Inventory Reports, Ensuring current account reconciliations with companies.Confident in conducting regular studies, time management and effective reporting, Have professional ethics and discipline.