Employer Active
• To allocate fairly duty and responsibilities to all of his subordinates.
• To check and review all invoices before sending them to the Credit
Office.
• Make sure commission claims from the Travel Agency and queries
letter from Credit Card Companies are answered immediately.
• Performs accounts receivable monthly closing and prepare J.V. of
City Ledger statistics.
• Maintain reconciliation of all City Ledger Accounts.
• Make sure that all City Ledger daily work is performed on timely
basis and accurately.
Full Time