, OR, request slip, etc. Prepares approved voucher for check preparation and disbursement. Ensures that all documents... such as OR, counter receipts, invoices and other documents are complete before disbursement. Ensures that all cash and non-cash...
, OR, request slips, etc. Prepares approved vouchers for check preparation and disbursement. Ensures all documents... such as OR, counter receipts, invoices, and other documents are complete before disbursement. Ensures that all cash and non-cash...
. The position is administratively reporting to the President of spin-off company and functionally to the Assistant Manager... and reconcile bank statements. Coordinate with Treasury Department unreconciled transactions. 7. Monitors companys loans...