Handling company’s cash “Accounts Payable”. Documents financial transactions by entering account information. Monthly bank reconciliation. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Prepares payments by verifying documentation. Maintains customer confidence and protects operations by keeping financial information confidential. All other assigned responsibilities.
from Wuzzuf All Jobs http://bit.ly/2rFoowu
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