Resultados de la búsqueda: 2 vacantes
...documentation, resolving discrepancies in purchase orders, invoices, payments and contracts.
Maintain current accounts and reconciled bank accounts.
Keep files of suppliers updated.
Keep control, registration and payment returns from petty cash.
Protect company...
...accounting system.
- Prepare batches of transfers and checks.
- Record monthly reports of accounts payable, payments to suppliers, and bank reconciliations.
- Ensure compliance with procedures and accounts payable policies.
- Support projects as required.
- Locate...
