Microsoft Excel/Word/PowerPoint, Computer operator, Accounting, Cash Handling, Invoicing
Permanent
Full Time
Male/Female
Job description:
"Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits"
Job posted by:
Applied Career Enhancement
Expired
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