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Job Description
- Make Cash positions daily
- Responsible for revision payment orders
- Perform check payments according to payment orders
- Perform accounting direction.
- Process all supplier invoices for the company purchases and credit notes for refunds.
- Follow up on the AP and Treasury accountants' duties day to day
- Follow up on the cash in, cash out, and bank transactions.
- Responsible for the fixed assets register.
- Responsible for the banks reconciliation
Job Requirements
- 7-12 Years of experience