Closing: Mar 28, 2023
5 days remainingPublished: Feb 28, 2023 (23 days ago)
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Reviewing, verifying, entering and uploading invoices into system
Preparing accounts reports
Preparing,processing and monitoring accounts to ensure payments are up to date
Managing petty cash and reconciliations.
Posting transactions to journals, ledgers and other records
Corresponding with vendors and responding to inquiries
Providing supporting documentation for audits
Responsibilities
Reviewing, verifying, entering and uploading invoices into system
Preparing accounts reports
Preparing,processing and monitoring accounts to ensure payments are up to date
Managing petty cash and reconciliations.
Posting transactions to journals, ledgers and other records
Corresponding with vendors and responding to inquiries
Providing supporting documentation for audits
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