。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 May 10, 2018 14 查看
- Compiling/ Analyzing accounts information.
- Documenting financials transactions.
- Reconcile Account Statements
- Maintain Financial Security by Following Internal Controls
- Prepare and post Bank Payment voucher and Journal voucher.
- Manage cash book
- Coordinating with labor and contractors/ suppliers for payments
- Coordinating with head office for detail reports
- Must aware of computer data entry and excel
Shaheen Precast
· 11-50 员工 - 戈杰拉
Shaheen Precast
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