6. Practice effective monitoring to ensure payments and tax filing are made to proper payee properly and in a timely manner […]
6. Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures […]
8. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors […]
3. Perform month-end bank reconciliation to establish final balance of banks and list of deposits in transit and outstanding checks, if any […]
1. A strong grasp of the industry, market trends, and competitors...