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San Juan PR 00600 San Juan
# Clasificado 2109012 Classified # 2109012

Evite el Fraude (Consejos)

Evite el Fraude
  • Haga negocios localmente y en persona
  • Si un anuncio parece demasiado bueno,
    probablemente es una estafa
  • Encuentre la persona en un lugar público
    como el banco o centros comerciales
  • Recomendamos que haga negocios en sitios públicos de mucho tráfico
  • No envíe dinero, ni Mercancía
  • Alerta con Giros, Money Orders
  • ClasificadosOnline NO
    lo llamará para pedir su contraseña
1 of 1
DescripciónDescription Job description Essential Duties: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by microfilming and filing documents. Disburses petty cash by recording entry; verifying documentation. Reports sales taxes by calculating requirements on paid invoices. Requisitos Requirements Requirements: Associate and/or Bachelor Degree in Accounting. Minimum 1 year of A/P experience. Good verbal, written, computer and organizational skills. Strong technical and analytical skills. Ability to solve complex problems and to innovate. Knowledge of MS Office (Word, Excel and Dynamics).



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 Evite el Fraude
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