FINANCIAL AFFAIRS
Financial affairs the chamber carries out accounting transactions in accordance with laws and regulations, and organizes and maintains accounting records and documents.
TASKS
- It prepares daily collection, payment and offset vouchers in accordance with the relevant law..
- It performs daily and monthly cash flow and evaluates the cash surplus in banks.
- Prepares monthly trial balance and account reports.
- Tracks the budget income and expenditure accounts throughout the year and carries out work related to all transactions and transfers concerning the budget.
- Manages all processes related to the preparation of the annual Chamber budget and prepares the Chamber budget within this framework, presenting it to the General Secretary
- Makes payments for invoice amounts related to any expenses for the Chamber's services.
- Performs other tasks assigned by the Board of Directors and the General Secretary
Mustafa Güneş
Collecting Attendant+90 (342) 221-0900 (157)
+90 (342) 230-1682
Şahin Erdem
Collecting Attendant+90 (342) 221-0900 (154)
+90 (342) 230-1682