Nationality: Filipino

Receive and verify invoices and requisitions for goods and services
Verify that transactions comply with financial policies and procedures
Data enter invoices for payment
Manage & Record the weekly cheque run
Maintain the general ledger
Complete payroll functions in order to ensure staff are paid in an accurate and timely manner
Ensure that all utilities bills are paid on time


A young dynamic professional in Accounting is required. Dedicated, objectives driven and result oriented.

1+ year experience

Jamal Elagra
recruitment@hilal.cc

Post a Comment

 
Top