Submitted on - 4/23/2009 2:32 pm
• Ensure the proper documentation and matching of vendor invoices with purchase order receipts and other proper supporting documents • Ensure proper reconciliation of bank accounts • Secure of company assets to include company check books, bank accounts, furniture, equipment, etc. • Assist where necessary in the financial activities • Prepare checks, petty cash registries and miscellaneous payables • Invoicing varies customers
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