Job Details
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Job Description
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general-ledger data entry
- Execute credit card and bank account reconciliation
- Generate purchase orders when necessary
- Maintaining historical records
- Obtain and print signatures on all checks
- Assist senior financial officers as needed
Job Requirements
- Bachelor’s degree in Commerce or any equivalent certificate.
- from 3 to 5 years of experience.
- Oracle user
- Attention to details and can handle confidential information.
- V. Good command of English