TO INSURE COMPANY’S DOCUMENTS ARE PROPERLY FILED, POSTED AND UPDATED IN THE SYSTEM:

Prepare the tax invoice for customers, and record the date on excel
Checking breakages, fillng reports and posting in the system
write the check for payment, record the check that need to be deposited into bank
Reconciliation of bank statements.
Clearing IOU in sap Posting and Clearing invoices in sap
Complete other
tasks arranged by the department manager

EDUCATION AND QUALIFICATIONS

Bachelors Degree in Banking and Finance
20-30 years of Age
Recent Graduate
1 year related job experience

To apply for this job email your details to zmhr@sunda.com

Application email or URL: zmhr@sunda.com