91滴滴

1. I receive and check accounting documents for formal and accounting correctness,

2. I enter contractor data into the accounting system database,

3. I carry out financial control of specific university units,

4. I use the PekaoBIZNES24 electronic banking system to prepare and send transfers, manage order and transaction histories, receive statements, and check balances,

5. I use the electronic document workflow system in the University of 艁贸d藕's Employee Portal,

6. I analyze and control costs and revenues in teaching activities based on ERP data (as well as Qlik and BI),

7. I import WB files from banking systems into the ERP financial and accounting system,

8. I use the EZD system to manage the circulation and sending of documents,

9. I demonstrate knowledge of regulations and directives relevant to my work,

10. I carry out other tasks assigned by my supervisors.