to ensure accurate data in the accounts payable system and to make payments according to corporate guidelines operations departments Verifying entries and comparing system reports to statements Maintaining accounting ledgers accurate filing of documents and maintaining this system Reconciling accounts receivable and accounts payable comparing system reports to statements Protecting organization's value by keeping information confidential in a timely manner Updating records in Cargowise system Following up on overdue payments Working with management
to ensure accurate data in the accounts payable system and to make payments according to corporate guidelines operations departments Verifying entries and comparing system reports to statements Maintaining accounting ledgers accurate filing of documents and maintaining this system Reconciling accounts receivable and accounts payable comparing system reports to statements Protecting organization's value by keeping information confidential in a timely manner Updating records in Cargowise system Following up on overdue payments Working with management
details. All payments need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs suppliers that we do not have on SAP and ensure the information is accurately and completely recorded. Ad Hoc
details. All payments need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs suppliers that we do not have on SAP and ensure the information is accurately and completely recorded. Ad Hoc
development and performance Continuously share information to the immediate supervisor on workload and daily
development and performance Continuously share information to the immediate supervisor on workload and daily