My Desire is to work with a Company That Provides Open Environment, Uses Latest Technology, Empowered with Technically Qualified And Skilled People, Offers Excellent Growth opportunities and Remuneration matches the Best in the Industry.
To manage all accounts of business via Customise Database System, e.g, Accounts Receivable, sales invoices, daily based expenses and closing at the end of months.
key Responsibilities:
- Accounts Receivalbe
- Bank Reconcilation
- Petty Cash Mangemant
- SAP_Finance Matter Transaction
- Vendor Invoice Posting
- Financial Reporting
- Monthly Sales Reconsilation
- Conduct Annual Audit.
- Office Management
- Work as Back Up, Supply Chain & Logistics Supervisore