Job Description
. Petty Cash
. Filing
. Bank reconciliation
. Bank works.
. Internal Audit.
. Receivable Management
. Administrative work
. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
. Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.
. Enters updates and/or retrieves accounting data from automated system.
. Post financial data to appropriate accounts in an automated system.
. Recover system reports.
. Perform related work as assigned.
. Look after the receivable accounts from different companies.
Job Specification
MS Office, Good Communication skills