- Charge expenses to accounts and cost centers and control petty cash spending
● Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
● Reconcile account transactions with the general ledger
● Perform recordkeeping and prepare financial reports
● Keep informed of regulatory requirements and best practices in accounting
- Reconcile Accounts transaction with Tax Portal
Preferred Tourism Field ExperienceExcellent Knowledge With MS Office is a MustExcellent Communication skill in English Is a MustGreat time management and organizational skills