accountant
eFront
Total years of experience :13 years, 11 months
-Receive and payment of invoices
-budget control
-control and payment of travel expenses
-Interco facturation
-Receive and verify invoices and requisitions for goods and services
-Verify that transactions comply with financial policies and procedures
-Prepare batches of invoices for data entry
-Data enter invoices for payment
-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 payable
-Maintain the general ledger
-Maintain updated vendor files and file numbers
-Print and distribute monthly financial report
BTS accounting