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Description
Job Descriptions and Responsibilities
• Process payments, Invoices as well as other accounting documents
• Issue invoices to customers.
• Track payments and unpaid invoices.
• Reconcile invoices received with billings
• Review employee expenses and make reimbursements
• Track expenses as they relate to specific projects.
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
If interested, send your CV/Resume to patty@x2logisticsnetworks.com