。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 03, 2019 14 查看
- Verify and process the day to day expenses.
- Booking of expenses on ERP System.
- Organize payment vouchers and payments
- Correspond with Vendors and process the Payments.
- Assist in Monthly Closing.
- Prepare monthly Account Receivable /Account Payable Report.
- Perform any task assigned by higher management.
Tianshi International Pakistan Head Office
· 11-50 员工 - 伊斯兰堡
Tianshi International Pakistan Head Office
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