Job Details
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Job Description
- Charge expenses to accounts and cost centers and control petty cash spending
● Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
● Reconcile account transactions with the general ledger
● Perform recordkeeping and prepare financial reports
● Keep informed of regulatory requirements and best practices in accounting
- Reconcile Accounts transaction with Tax Portal
Job Requirements
- Preferred Tourism Field Experience
- Excellent Knowledge With MS Office is a Must
- Excellent Communication skill in English Is a Must
- Great time management and organizational skills
