JMB Gurney Heights Block C & D

Processes payments and documents such as invoices, journal vouchers, employeereimbursements, and statements.Calculates rates paid for purchases and all price extensions.Verifies items billed against items ordered and received and reconciles differencesthrough follow-up with the vendor and/or other employees.Enters, updates, and/or retrieves accounting data from automated systems.Posts financial data to appropriate accounts in an automated accounting system,according to instructions. Must be able to use UBS systemPreparing Daily Income and expense summary.Daily banking of collection money and doing Bank reconciliationHandling Petty Cash claims