。该工作已被公司管理人员暂停申请，不再接受简历投递
- To prepare &verify GRNs, Store requisition, Payment Voucher and Receipt Voucher through SAP B One.
- Check and verify complete Receipt cases.
- Manage all type of Payment advice.
- Prepare & finalize weekly payment vouchers for approval.
- To check tax deductions for legal compliance
- Prepare and present Expenditure report &financial statements
- Bank Reconciliation on monthly basis through SAP B One.
- Balance-sheet Variance and Analysis.
- Manage petty cash expenses.
- Follow-up of Advances from staff & Settlement
- Internal Reconciliation of SAP GLs
- Schedule of Accounts as assigned by Manager Finance
- Assist Manager Accounts for tasks associated with Internal Contracts, monthly & Quarterly audits.
- Process online payments through Banks Cash Management System
技能
我在ROZEE上找到工作啦！
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