Sunday, January 29, 2023
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Finance / Legal / Risk Management
  • Accurate Creation of Official Receipt using SAP

  • Creation of Billing using SAP

  • Daily Preparation of Collection Reports

  • Weekly Validation of Collection Report

  • Daily Updating/Managing of OR file monitoring

  • Release of cash advance and Accepting cash liquidation

  • Timely recording of Petty Cash (Reimbursement & Liquidation)

  • Daily Cash Counts

  • Other task that may be assigned from time to time

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