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You will be updated with latest job alerts via emailWork on the invoices received from other departments and other requests for payments.
2. Issuing checks with required amounts on timely basis
3. Calculate Taxation discount value and issue invoices.
4. Work on the Petty Cash Documentation & Issuing Checks or Transfers
5. Prepare Expenses to Related Accounts and Cost Centers
6. Prepare Payment Report for Purchasing Process
7. Prepare Analysis for vendor accounts.
8. Prepare certain Accounts Analysis for expenses.
9. Work on the payments and data analysis of Capex & Opex invoices.
Full Time