I have experienced as an office staff in our local area. I have been working since 2018 and i gained knowledge about the process of Purchasing specifically ARS-Account Receivable Supplier and an Accounting Staff- Cash Management .
SAP B1 and Naviation System. Addition i have knowledge in XERO.
Experience: 1 - 2 years
Experience: 1 - 2 years
Account receivable Supplier -Calculating, recording, inputting or processing financial data. Preparing customer invoices based on accounting procedures. Researching and investigating discrepancies in invoices to determine the accuracy of charges.
Experience: 2 - 5 years
Cash Management Department -monitoring and maintaining of cash flow to ensure that a business has enough funds to function. Investments, bill payments, and unexpected liabilities can affect a business' inflows and outflows.
Experience: 2 - 5 years
Post-audit functions include analyzing audit findings, preparing the audit report, and presenting results to stakeholders.
Experience: 2 - 5 years
Cash management practice of managing a company's financial assets to maximize liquidity while minimizing costs and risk.
Experience: Less than 6 months
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