Cashier/Sales Assistant
Eurostar Cellar
مجموع سنوات الخبرة :13 years, 5 أشهر
Provide support to the accounting team being primarily responsible in the efficient maintenance and processing of accounts payable.
•Verify and review invoices and check requests
•Enter and upload invoices into system (SAP)
•Monitor account to ensure payments are up to date
•Analyze and resolve invoice discrepancies and issues
•Maintain vendor files
•Correspond with vendors and respond to inquiries
Support the Accounting team and provide general accounting works
•Disburse fund for the company's day to day operations
•Check and review documents prior to release of fund
•Prepare report and reconcile discrepancies
Process billing accounts and receives payment.
•Input consumption data and generate billing statements
•Correspond to clients and provide solution to problems
•Prepare and reconcile cash collection report
•Cashiering works
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