I had a experience in Accounting Department under Financial/ Banking Industry, I can do bookkeeping etc.
Experience: 1 - 2 years
Here are my tasks: * Invoice Management * Payment Processing * Collection Activities * Record Keeping * Reporting and Analysis
Experience: 2 - 5 years
Paying our suppliers and contractors for the goods and services with the following criteria: * Invoice * Assessing and recording invoices * Assessing and recording invoices * Reconcile transactions and correct any discrepancies * Reconciling vendor statements * Processing of payments * Releasing of checks or deposit to their bank account
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