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クラウドソーシング ワークシフト > フリーランスを探す > krimla > 学歴・職歴
krimla
職歴
詳細
Hotel Holiday Inn
Accounts Payable / Receivable
2000/06～ 2008/01
Accounts Receivable - In house Auditing, Prepare invoices & Follow up to the receivable customer for payment, Bank reconciliation, Month End Closing and tally the transactions. Report to the Financial Controller.
Accounts Payable - Invoice posting, In house auditing for stores& Purchasing department. Prepare payments to the vendors, Month End closing, Prepare cash flow report daily. Salary payments, Prepare JV for month end closing, Tally all transaction with vendor's statement and Report to the Financial Controller.
Work for out sourcing- HTML, SQL, Data Entry, MS Office application & Article writing.
