Customers use cash, credit cards and vouchers while purchasing goods and, on the other side, employees make payments to cover current expenses. It is our core work to provide comprehensive support and make sure that even the smallest of purchasing transactions is transparent and error-free.
We are responsible for:
- cash and cards settlements
- booking expenses
- controlling transactions (mainly returns) according to the company policy
- communicating with the sales department (in the local language) to explain any inaccuracies
Our team provides a unique service for controlling the sales transactions by combining a team-oriented approach with great attention to detail, which leads to cost reduction and creates the field for our clients’ core activities.