Manage accounts payable and receivable processes as well as maintain accurate cash disbursement records....
1. Timely and accurate preparation of check vouchers 2. Up to date and accurate recording of payable vouchers 3.... Prompt preparation of checks for disbursement 4. Timely preparation of disbursement reports 5. Prompt routing of check...
sheet accounts Administer Accounts Payable (Disbursement Vouchers) Prepare tax computations and returns Prepare bank...
Take full responsible in Accounts Payable and Receivable, Cash Transactions, General Ledger, Payroll Disbursement, Budgeting..., Bank Accounts, Fixed Asset Activity, Debt Activity and Etc. Analyze and Evaluate financial system within the organization...