Accounts Payable/Administrative Assistant
Cleanco Trading
مجموع سنوات الخبرة :4 years, 7 أشهر
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain Accounting records Pay vendors by scheduling paychecks and ensuring payment is received for outstanding credit; respond to all vendor inquiries regarding finance Prepare analyses of accounts and produce monthly reports Preparing sales invoice, credit note and debit note for inter-companies. Directly assisting The Chief Accountants with daily Accounting work.