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...
-- To enter Sales related vouchers into the accounting system
-- To enter purchase related vouchers in the system
-- To enter bank and Cash entries and cheque preparations
-- Should have knowledge of Bank Reconciliation
Incumbent Will Be Perform Various Function of Accounts Department Related Agency Accounting, Vendor Payment, Receivables, Revenue/expenses Accounting as Assigned in Timely and Accurate Manner. Good Communication Skills and Should Be a Team Player. Ex...