. Supplier invoice verification with PO/receipt, expense reimbursement checking and AP booking
. Responsible for cash & cheque deposit of customer payment Coordination and preparation for guarantees and other bank requirements
. Bookkeeping
. Create an updated inventory list with purchase price on a weekly basis
. Assist with internal and external audit
. Assist with Intercompany Reconciliation
. Assisting in the preparation of tax, audit and regulatory reporting requirements
. Creation and maintenance of customer/vendor master data.
. Maintain proper documentation for all reimbursements claims, advances, temporary salaries etc.
. Be responsible for the safe custody of cash received and/ or other relevant documents and safe transfer to the bank or security collection service.
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advanceecolimitedllc @gmail.com
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