Ensure proper documentation of goods receipt, write-off, and transfer operations
Maintaining time tracking (timesheets)
Issuing, receiving, and verifying electronic invoices (E-qaimə), and performing tasks in the 1C program
Registration, updating, and termination of employment contracts in the EMAS system
Execution of all the above-mentioned accounting operations, including relevant documentation procedures and clerical work
Preparation of operational information and reports as requested by the Director.