Looking for a place to learn, enhance my talent and which will eventually help me to grow and prosper along with the organization. And developing a long-term relationship based on trust and loyalty.
Reconcile finance accounts
Funds management
Petty Cash Record & File Maintenance
Processing Vendor invoices
Expense Vouchers handling
Manage and maintain accounting records, including accounts payable
Resolve accounting discrepancies and irregularities in a timely and professional manner
Perform other duties as assigned by the Head.
Collaborate with other departments to gather financial information and ensure accuracy of information