To verify, update and record staff claims & advances. To check supplier invoice Reconcile bank statements Assists in the issuance of cheques when necessary Update the ledger card & accounting software Prepare monthly profit loss & report Reconcile bank cash books, creditor, debtor and etc Performs account & administration duties. To prepare day to day book keeping entries including cheques, payment voucher, official receipt, sales report and petty cash voucher. To ensure proper filing of documentation. Execute any task assign by Manage Familiar with construction field
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