Job Description Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team. Review, audit, and approve financial vouchers and accounting transactions in the MISA accounting system. Prepare, review,
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