Job description - Managing the processes for incoming invoices and outgoing payments. This includes creating, tracking, and processing invoices - Maintaining accurate financial records, ledgers, and databases in both paper and digital formats. - Reconciling bank statements, identifying discrepancies, and assisting with the preparation of monthly, quarterly, and yearly financial reports. - Performing general administrative and clerical tasks to support daily operations, such as data entry, filing, archiving, and managing office supplies. - Preparing and organizing various documents, letters, reports, and meeting minutes.
Requirements Please get in touch with us for more information.
Benefits Please get in touch with us for more information.
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