Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Keeping track of what a company owes to suppliers Ensuring payments to those suppliers are approved Processing those payments Maintains accounting ledgers by verifying and posting account transactions. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. ALL ELECTRICITY/WATER/TELEPHONE /MGL ALL OTHER PAYMENTS BEFORE DUEDATE RECONCILE VENDORS ACCOUNTS
EFFIENCY TO PAY EACH & EVERY EMPLOYEE to make sure employees receive their pay correctly Collecting, verifying, and recording employee attendance, including hours worked. Computing wages, and deductions
Make timey payments
Calculate the difference between your bank statement ending balance and general ledger total. bank statement should properly reflect the difference. Match transactions from bank statement and general ledger account. Each transaction in one document should have a corresponding transaction in the other. To avoid confusion Highlight any non-matching transactions between general ledger and bank statement. These items are reconciling and should be accounted for in bank reconciliation document with a full explanation for the discrepancy. These items are usually the result of funds that have not yet cleared or checks that are waiting to be cleared. Double-check that the difference between bank statement and general ledger is properly accounted for.
ENSURE TO GET ALL PAYMENT ON TIME & PAYMENT FOLLOWUP FROM CUSTOMERS
Swani Spice Mills
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