Accounts Assistant
Posted on :
30-03-2023
Employer Active
1 Vacancy
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Job Description
Preparing and reviewing payments to vendors/service providers
• Posting of receivables accurately & reconciled debtor’s ledgers
• Posting of purchase / expenses invoice in ERP.
• Ensuring that relevant operating and financial information is prepared in detail and discussed with the supervisor for management reporting
• Ensuring timely submission of data to company internal/external orders auditors
• Preparing Invoices & DOs and managing store required documents
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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