MAJOR FUNCTIONS
Under the supervision of Head, verify payments, follow-up credit sales collections; ensures that all collections are deposited to the company’s bank accounts, prepare payroll payments; follow-up purchase transactions; assures that all source documents are coded, summarized and recorded properly in there respective ledger accounts, prepares journal vouchers; checks bank reconciliation statements, reconcile customers and vendor statements.
Department:
Accountable to:
SPECIFIC FUNCTIONS
SPECIFICATIONS
SPECIAL SKILLS
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