JOB DESCRIPTION:
Job Responsibilities:
• Daily Review and post cash box entries
• Daily Review of GL entries
• Booking all GL entries
• Daily Review of all transactions from Customer to Customer, Vendor to Vendor and Vendor to Customer
• Regular Review and Reconciliations of GL accounts
• Daily Review and post cash box entries
• Daily Review of GL entries
• Booking all GL entries
• Daily Review of all transactions from Customer to Customer, Vendor to Vendor and Vendor to Customer
• Regular Review and Reconciliations of GL accounts
Job Qualifications:
• 2- 3 yrs experience
• SAP experience
• English is a must
• 2- 3 yrs experience
• SAP experience
• English is a must
HOW TO APPLY:
info@multi-skills.com