Василиса Силина

Accounting of and documenting cash advances and processing expenditure reportsDocumenting staff travel and preparation of travel-related documentsVerification of compliance of business card expenditure reports with global and local company policies (including performing Payable Auditor role)Analyzing settlements with accountable persons and monitoring timely presentation of reportsTaking part in process of monthly reconciliation of T&E accountsAccounting of petrol expenditure and other costs pertaining to the use of company vehiclesAccounting of exchange rate differences pertaining to the use of business cards