Responsibilities
Maintenance of all required reports in an organized file system for future retrieval as needed
Responsible for performing the collection of all accounts receivable
Verify and manage all payable
Perform daily cash receipts deposits, expenses and reports.
Assist with administering payroll, staff expense claims and maintaining petty cash for the office.
Organization an tracking of purchase orders and invoices and preparation of monthly and annual budgets.
Interested and qualified candidates should send their applications and CV’s to: internationaldistiller@qualityservice.com
Apply via :
internationaldistiller@qualityservice.com
