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XXXX is a successful and one of the fastest growing Ukrainian IT company providing complex software development services to a number of well-known international companies is currently seeking for energetic and highly motivated to learn candidate to fill in the position of Billing & Payroll Specialist. Billing & Payroll Specialist is a member of Billing & Payroll Team within Finance Department at XXXX, primarily responsible for administrating various types of remuneration and preparation of invoices to clients. The position involves regular communication with a number of stakeholders - company employees, contractors, managers and client representatives. Responsibilities: Process payroll run with the assistance of the corporate reporting & accounting system Ensure complete and timely receipt of data on employee / contractor's time sheets, remuneration rates, bonuses, deductions, reimbursements, business trip reports in order to process payroll calculat

Setting up your Estonian business with its own bank account details is now much easier with 1Office’s recent cooperation with international money transfer provider TransferWise. Customers can now establish a company, open a bank account and add other necessary services from one place. And all this can be done online and with only few clicks. Estonia is the first digital borderless nation who believes no business should be bound by physical location. Therefore, 4 years ago, e-Residency was founded. It means that anyone can access Estonia’s public services fully online and operate within its EU business environment from anywhere in the world. Almost 2 years ago, 1Office Group, a company that has operated more than a decade now, launched a   Company Formation Portal   for e-residents. It’s a fully online platform that is automatically connected with Estonian Commercial Registry and therefore does not need any additional action after filling the application, all happens automati

When a UK business sells goods overseas, to avoid charging UK VAT, the UK business must obtain and keep proof of export (also called ‘evidence of removal from the UK’). HMRC recommend:  “A combination of these documents must be used to provide clear evidence that a supply has taken place, and the goods have been removed from the UK: the customer’s order (including customer’s name, VAT number and delivery address for the goods);  inter-company correspondence;  copy sales invoice (including a description of the goods, an invoice number and customer’s EC VAT number etc.);  advice note;  packing list;  commercial transport document(s) from the carrier responsible for removing the goods from the UK, for example an International Consignment Note (CMR) fully completed by the consignor, the haulier and signed by receiving consignee;  details of insurance or freight charges;  bank statements as evidence of payment;  receipted copy of the consignment note as evidence of receipt of

Look at the following table for a complete list of Delaware's civil statute of limitations laws. See   Time Limit Considerations in Medical Malpractice Claims   for additional information. Injury to Person 2 yrs.   Tit. 10 §8119 Libel/Slander 2 yrs.   Tit. 10 §8119 Fraud - Injury to Personal Property 2 yrs.   Tit. 10 §8107 Professional Malpractice 2 yrs.   Tit. 10 §8119 Trespass 3 yrs.   Tit. 10 §8106 Collection of Rents - Contracts Written: 3 yrs.   Tit. 10 §8106 ; Oral: 3 yrs.   Tit. 10 §8106 Collection of Debt on Account 3 yrs.   Tit. 10 §8106 Judgments 5 yrs.   Tit. 10 §5072 Source: https://statelaws.findlaw.com/delaware-law/delaware-civil-statute-of-limitations-laws.html

Accounting memo is an internal document of the company, which is used for accounting records, when it comes to transactions that have no external media, or transactions for which there are no specific internal documents. First, it should be made clear that transactions the company made with third parties must have valid media such as invoices. A bill cannot be replaced by a note in accounting or any other document differently. For example, when purchasing goods to be carried out, the only valid document is an invoice or similar document in case the transaction is with a person not required to charge (Guffey, et al., 2010).  Some internal operations are recorded in the accounting documents using specific than accounting memos, such as proof of expenses, proof of income, cash receipts, appropriations, referrals, purchase orders, store entrances, exits store, debit and credit notes. For operations in which there are no specific internal and external documents, then the memo is used f