RESPONSIBILITIES: Accounts Payable and Accounts Receivable Review: Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team. Financial Voucher Review (MISA System): Review, audit, and approve financial vouchers
RESPONSIBILITIES: Accounts Payable and Accounts Receivable Review: Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team. Financial Voucher Review (MISA System): Review, audit, and approve financial vouchers
RESPONSIBILITIES: Accounts Payable and Accounts Receivable Review: Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team. Financial Voucher Review (MISA System): Review, audit, and approve financial vouchers