Description Job Description:-- Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of
**JOB RESPONSIBILITIES**- Understand thoroughly Hatten Hotel objectives in managing Account Payable function so as to provide an effective system to track
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Job Responsibility Financial Analysis and Reporting:Prepare and analyze financial statements, budgets, forecasts, and variance reports.Provide insightful
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
**Job description**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general
**Responsibilities**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major
Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts.-
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
**Job description**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general
**Responsibilities**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major