
Contrato
Descrição
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Reconciles processed work by verifying entries and comparing system reports to balances.
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Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
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Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
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Maintains accounting ledgers by verifying and posting account transactions.
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Verifies vendor accounts by reconciling monthly statements and related transactions.
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Maintains historical records by microfilming and filing documents.
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Disburses petty cash by recording entry; verifying documentation.
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Reports sales taxes by calculating requirements on paid invoices.
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Protects organization's value by keeping information confidential.
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Accomplishes accounting and organization mission by completing related results as needed.
Requisitos
- Contas a pagar
- Contas a receber
- Tesouraria
- Tracking Budget Expenses
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Attention to Detail
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Organization
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Analyzing Information
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Vendor Relationships,
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PC Proficiency
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Data Entry Skills
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General Math Skills, with good knowledge of excel.
Empregador
Grandes Moagens de Angola
Confira vagas semelhantes
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SUPERVISOR DE VENDAS de Biocom - Companhia de Bioenergia de Angola