Requires knowledge of the account to be used to perform a task to accomplish, to effectively and to develop knowledge and can comply with corporate performance.
details of: Outstanding receivables report, prepared and reviewed documents and payment, bank reconciliation, preparation, recording updates, error checking, tax documents (30.3, PND 's, PND 53) and submitting tax
.Job details: save money, check out the daily financial documents (documents, receipts and supporting documents for payments), Keep track of accounts receivable report summary claim, debt outstanding, Bank reconciliation and deliver the details, head of section, check.
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