YBWEB03

Multi- Property Accounts Receviable

  • 11.11.2019
  • 0 - 50 Arası Aday Başvurdu
  • 1494 Görüntüleme

Job Description

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

Required Skills

-  Excellent command of English
-  Experience in a similar role (at least 2 year experince)

Summary Info

Benzer İlanlar

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BENZER TÜM İLANLAR

SELDAR İSTANBUL TURİZM OTELCİLİK ANONİM ŞİRKETİ