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  • Accomplishments and Experience
  • 0 • Became Familiar With And Learned How To Effectively Use Systems Such As Capital Intergra 2
  • 0 • Completed Reconciliation Of Accounts.
  • 0 • Ensured That Purchase Orders And Invoices Matched So That The System Had No Errors
  • 0 • General Administrative Duties
  • 0 • Outlined Key Information To Record On The Purchase Ledger, Completed Invoices And Confirmed That They Matched Payments.
  • 0 • Performed Invoice Coding To Ensure That Invoices Are Charged To The Correct Directory
  • 0 • Registered, Stamped And Filed Invoices And Credit Notes On A Daily Basis To Ensure That The System Was Kept Up To Date.
  • 0 Shadowed Members Of The Different Teams Within The Finance Department (E.G. Accounts Payable, Accounts Receivable, Overseas