Location: Yerevan, Armenia
Category: Banking, Finance and Accounting
Type: Full Time
Deadline: 31-Jul-19 12:00:00 AM
Salary:
Description
Responsibilities
- Invoice monitoring/Checking/Issue Addressing, Expenses tracking
- Reconciliation of the statements with the suppliers
- Preparing of the payments summary table
- Preparing of the Reimbursement table (weekly)WEX, gas expenses report
- Payment Processing (Checks)
- Making online payments
- Roofing Budget and Invoices
- Partner`s invoice monitoring
- Sales Spreadsheet update with the Submitted Invoices
- Sales invoices Monitoring/Revisions
- Sales Payments Processing
- Payroll reports to the payroll-processing company
- Mileage Reimbursement Control
- Payroll and Mileage issues addressed , Inventory Review/Audit/Counting Inventory Turnover Analysis, Reports
- Packing Slip and Invoice Reconciliation
- Credit Card Statement/Receipt Reconciliation
RequiredQualifications
- Obsessively organized
- Gets things done right away, doesn't stop until the task is complete
Benefits
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