Manage accounts payable and accounts receivable processes Process invoices and ensure timely payment to vendors Reconcile bank statements and resolve any discrepancies Conduct account reconciliations to ensure accuracy Maintain financial records and documentation in an organized manner
系统翻译:
管理应付账款和应收账款流程 处理发票并确保及时向供应商付款 核对银行对账单并解决任何差异 进行账户对账以确保准确性 有条理地维护财务记录和文件
Proven experience as a Cashier/bookkeeper or in a similar role Solid understanding of basic accounting principles Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and meet deadlines Strong communication and interpersonal skills
系统翻译:
拥有出纳/簿记员或类似职位的丰富经验 对基本会计原则有深入的了解 对细节和准确性的高度关注 出色的组织和时间管理技能 能够独立工作并按时完成任务 强大的沟通和人际交往能力