申请该工作

关闭

职位介绍

Perform the day to day processing of financial transactions to ensure that finances are maintained in an effective, up to date and accurate manner

 

 Process backup reports after data entry

 Manage the weekly cheque run

 Record all cheques

 Prepare vendor cheques for mailing

 List all vendor cheques in the log book

 Prepare manual cheques as and when required

 Maintain listing of accounts receivable and payable

 Maintain the general ledger

 Maintain updated vendor files and file numbers

Provide administrative support in order to ensure effective and efficient office operations

Main Activities:

 Maintain inventory files

 Monitor and order office supplies

 Prepare purchase orders

 Prepare travel and accommodation warrants and travel advances for staff

 Distribute accommodation warrants to appropriate agencies/businesses

 Pick up tickets or issue travel warrants to appropriate agencies/businesses

 Review and verify travel claims  Maintain a filing system for all financial documents

 Ensure the confidentiality and security of all financial and employee fi

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:
学士
学位头衔:
Bachelors
职位等级:
入门级
经验:
Less than 1 Year - Less than 1 Year
在之前申请:
Feb 04, 2017
发布日期:
Jan 04, 2017
显示基本信息 浏览全部工作信息

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

Interconnect Solutions

· 51-100 员工 - 伊斯兰堡

Interconnect Solutions