Job description Maintaining accurate and up-to-date accounts payable and receivable sub-ledgers and monthly account reconciliations utilizing industry specific computer software. Prepare financial documents such invoices, bills, accounts receivable, accounts payable, purchase orders, payroll, reports, and other financial records for entry into computer software. Work upon petty cash funds with regular reporting. Enters, updates & maintaining accounting databases Prepare financial data to appropriate accounts, according to instructions. Creating financial reports. Requirements:
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