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*Whether the original Supplier Invoice is included in the current cash and expense accounts, and whether the relevant materials are included Checking whether the receipts have been received, whether the balance of accounts receivable and accounts payable matches, whether the goods have been purchased according to the purchase order, and checking the relevant documents against them.
*Detailed reconciliation of discrepancies between relevant accounts, site accounts and vouchers.
*Coordinated the production of contract audit reports for E & C projects,
*Carrying out assigned responsibilities from time to time,
*Verifying the correct use of accounts receivable by verifying the accuracy of GoodReceivedVouchers and Purchase Orders,
*MYOB site-specific account-by-account reconciliation as determined by the QC Department,
*Checking Claim Invoice Attachments to clear pre-spent funds
*Verifying records as directed by superiors
*MYOB site-specific account-by-account reconciliation as determined by the QC Department,
*Checking the contracts and incoming installments to ensure they are in accordance with the accounts and the contract and the instructions,
*Checking the accuracy of the receipts and invoices used in the cash book,
*Checking the evidence of claim invoices that clear pre-spent funds,
*Checking records as directed by superiors' needs