PREFFEREBLY ACCOUNTING GRADUATE
FRESH GRADUATE ARE WELCOME TO APPLY
ATLEAST AVERAGE COMMUNICATION SKILLS
DUTIES AND RESPONSIBILITIES
Processes payments and documents such as invoices, journal vouchers, employee
reimbursements, and statements.
Calculates rates paid for purchases and all price extensions.
Verifies items billed against items ordered and received and reconciles differences
through follow-up with the vendor and/or other employees.
Enters, updates, and/or retrieves accounting data from automated systems.
Posts financial data to appropriate accounts in an automated accounting system,
according to instructions.
Reviews on-line transactions for changes and accuracy and corrects errors.
Retrieves system reports.
Assigns codes to data.
Disburses funds using manual/local warrants or petty cash and makes change
according to specific instructions.
Endorses warrants or money orders, prepares account deposit ticket, and deposits
money as directed.
Files and/or removes records and reports.
Operates standard office equipment.
Performs related work as assigned.
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