Overall rating: 5 out of 5 based on 2 reviews.
Overview
Accounts Payables:
– Registering invoice, acknowledging vendor invoices into the ACON system.
– Preparation of cheque request.
– Key in the payment vouchers into the system
– Booking payments in a timely manner
Petty Cash & Bank:
– Petty cash payment, voucher updating
– Bank statement entries
– Cash & Bank Reco…
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