To enhance my knowledge and capabilities by working in a dynamic organization that prides itself in giving substantial responsibility to new talent
Enter Description
Make Payments for Corporate suppliers.
Prepare monthly HO Imprest and post in ERP data base.
Exporting, Organizing and Summarizing data from Oracle
Prepare monthly Bank Reconciliation Statement and clear adjusting entries.
Create and adjust prepayments against their respective invoices.
Expense classification and allocation.
Create bank payment and account payable voucher and attached to their respective invoices.
All other miscellaneous tasks assigned by the Line Manage