a) Provides accounting and clerical assistance to the accounting department.
b) Providing accurate and maintaining accounting documents and records.
c) Preparing bank deposits, general ledger postings and statements.
d) Reconcile accounts in a timely manner.
e) Provide assistance and support to company personnel.
f) Processing incoming invoices and documents.
g) Organizes and maintains vendor contact information and payment terms.
h) Distribute internal reimbursement payments within companies.
i) To perform any other duties set by the company policy, management or direct superior, which does not include in the above-mentioned descriptions.
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