stock counts. Prepare stock count document that need to be uploaded in Acumatica. Track transfers in amortization schedules for all the assets financed by the bank. ACCOUNTS PAYABLE Capturing new vendors in the accounting authorized. CASH & BANK ADMINISTRATION Importing bank files into the system Preparing bank and petty cash payments are made) Prepare fleet reports from the bank invoices and fleet report in the name of the entity
Analytical Innovative Be able to take initiative where needed Trustworthy and loyal Market related