Verify, allocate, post and reconcile accounts payable and receivable and TDS details
Produce error-free accounting reports and present their results
Review and recommend modifications to accounting systems and procedure...
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Process P.O.s, matching invoices
Process cheque requests
Audit and process credit card bills
Match invoices to checks, obtain all s...
1. Accounts for and Audits all Items On all Purchase Orders, Receiving Records, Invoices, Suppliers, Ongoing Shipment and Suppliers Credit Memorandums.
2. Prepares Vouchers, Including Cost Distributions for all Suppliers Invoice a...
Candidates with a good knowledge and passion for recruiting for the US Market with corp-corp, W2 and 1099.
Should have 6-8 Years of relevant experience in US IT recruitment.
Responsible for handling full recruitment life C...
Key Skills : us recruitment bench sales us staffing corp - corp accounts payable accounts receivable us accounting quick books us taxation taxation desired...