Reporting to the Controller responsibilities for this position include the following:
Process and audit sales cashups, providing reporting as required.
Process supplier invoices, statements, and prepare correspondence and payments.
Process and audit interdepartmental transfers.
Completion of initial draft gross margin calculations.
Reconciliation of general ledger accounts (as required).
Assist with internal and external audits as required.
Assist with maintaining petroleum records.
Maintaining data entry of records
Work effectively with staff/supervisors and customers.
Assist with mail, stationary, office duties as required
Other duties as assigned.
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