รายละเอียดงาน :
2. Main Responsibilities:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Pays employees by receiving and verifying expense reports and requests for advances, preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry and verifying documentation.
Reports inputs taxes by calculating requirements on paid invoices.
Protects organizations value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Others
Adhere to the companys employee rules & regulations.
Attend and contribute to all training sessions, meetings and activities as required.
Exercises responsible management and behaviour at all times.
Maintains strong, professional relationship with relevant business partners.
Ensure high standards of personal presentation and grooming.
Keep the office and working areas clean and tidy at all times.
Carry out any other reasonable duties and responsibilities as assigned.
คุณสมบัติผู้สมัคร :
