Last modified: 24 Sep 2021 04:12:55 GMT
Role : Hiring Sr Clerk
Gather all necessary reports and detailed support both periodically and on-demand, including payments made and to be made.
Ensure the integrity of information and reconcile any financial discrepancies by performing reconciliations.
Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
Manage administrative staff within department and transfer accounting/reporting knowledge to other departments
Personal integrity; ability to keep customer and company confidences
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10 Nov 2021