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Summarizes Receivable status by collecting payments, posting and matching etc. Maintains accounting controls by prepare, analyzing and commending about disputes and procedures. Reconciles customer financial discrepancies by analyzing information. Secures financial information by completing backup...
Preparing excel cumulative reports for all major expenses like Telephone, Vehicle, Air ticket, Eppco etc. Collecting all invoices for expenses, preparing payment voucher, and posting it on or before 12th of every month. Regular contact with suppliers and collecting all documents on time and discu...
Responsibilities & Authorities: Providing and interpreting financial information. Monitoring and interpreting cash flows and predicting future trends. Conducting reviews and evaluations for cost-reduction opportunities. Managing company's financial accounting, monitoring, and reporting systems. L...