party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay
supporting both accounting functions and inventory control processes. You should have a strong foundation manage inventory efficiently. Keep records of purchases, suppliers, sales and customers. Ensure that suppliers
outstanding invoices are sorted and entered into ledger as soon as possible for accurate cash flow reporting
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all