Обязанности: Ведение первичной бухгалтерской документации в 1с (счета фактуры, накладные, акты, счета на оплату) Ведение внутренней отчетности в Excel прием и выдача денежных средств прием оплаты за выполненные работы и товары работа с кассовыми ...
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