Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process
Eligibility:Bachelor of Commerce(Commerce).
Industry:Logistics / Transportation / Warehousing / Courier
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:09th Oct 2024
AP Accountant, AP Accountant