1- Review all invoices for appropriate documentation and approval prior to payment.2- Process check requests.3- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.4- Reconcile vendor statements, research and correct discrepancies.5- Assist in month end closing.6- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.7- Assist with other projects as needed.

1- Preforming administering payrolls and controlling income and expenditure.2- Compiling and presenting reports, budgets, business plans, commentaries and financial statements.3- Negotiating the terms of business deals and moves with clients and associated organizations