KEY RESPONSIBILITIES:
- Prepare and release Purchase Orders.
- Making entries of all Expenses including salaries of four Countries.
- Establishes entry priorities.
- Reviewing data for deficiencies or errors, correcting any incompatibilities, and checking output.
- Research and obtain further information for incomplete documents.
- Scan documents and print files, when needed.
- Keep information confidential.
- Respond to queries for information and access relevant files.
- Comply with data integrity and security policies.
- Prepare Bank Reconciliation Reports.
- Inter Company Reconciliation Reports.
- Contributes to team effort by accomplishing related results as needed.
- Prepare relevant reports as needed.