Gorka Marin

Daily accounting: recording operations in accounting books following Spanish and Swiss regulations. Bank reconciliations and account control. Creation and follow-up of customer payment remittances. Preparation of internal and external audits according to Spanish and Swiss regulations. Monitoring of legal documentation and regulatory compliance. Supplier optimization: renegotiation of conditions and search for new suppliers. Monitoring and authorization of employee expenses. Recording and control of supplier invoices. Cash flow monitoring and financial analysis.

Accounting and billing management: Administration of financial processes, optimization of billing, and regulatory compliance. Bank reconciliation and financial control: Account reconciliation, credit limit management, and risk reduction. Collections management and customer service: Resolution of payment disputes and claims. Interdepartmental collaboration: Coordination with purchasing, accounting, and administration for efficient management. Regulations and legal documentation: Preparation of reports, audits, and creditworthiness assessment.