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职位介绍

  • Preparing the payment vouchers into MIS after resolving discrepancies
  • Preparing Journal Vouchers related to payments and monitoring the timely disbursement of funds.
  • Monitoring and ageing of Payables.
  • Collecting of fees from students enrolled in regular programme
  • Settlement of petty cash in a timely manner.
  • Checking bank and cash receipt vouchers and resolving discrepancies.
  • Timely deposits in bank accounts.
  • Monitoring and ageing of receivables.
  • Preparing bank reconciliations statements of the project bank accounts on monthly basis.
  • To support in Tax related matters, deduction & submission of Tax documents. deduct the tax on goods and services as per the applicable finance act and WHT rates
  • To check the payroll shared by HR and prepare the payroll reconciliations.
  • Reconciliation of Grants / Funds received from donor against the invoices generated by HHA
  • Coordination with Core Office in Audit exercise and provision of required information when required
  • Preparation of Financial reports as per the Donor requirement.
  • Extend support to program staff for preparing budgets and assist Manager Finance with preparation of budget.
  • to generate the monthly invoices and book into MIS under the same project
  • Booking of Project monthly invoices.
  • Coordination with All Project properties payable department for the timely release of payments.
  • Settlement of advances timely.
  • Any other duty assigned by the supervisor

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
4年
在之前申请:
Sep 22, 2021
发布日期:
Sep 13, 2021
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