Hostess
Sumaq Grill
Total des années d'expérience :7 years, 4 Mois
Prepare reports on accounts payable and accounts receivable.
Generate client billings for various projects.
Review the details provided by the managers, distribute the payments and edit the billings.
Supervise and train the new joiners.
Process the payable invoices weekly.
Analyse and update the subcontractor files with agreements, and necessary state sales tax requirements.