Isheanesu
Vendor:
Isheanesu Kanhongo
Vendor

Description

Maintaining bank, cash, and check book records, Reviewing all payments of subcontractors to ensure compliance, Preparing and processing all accounting transactions such as disbursement, cash receipts, journal entries and advances, Other duties related to logistics and procurement

Order form

Order form

About seller

Isheanesu
Isheanesu Kanhongo
BASIC
Joined Jun 2021
Last seen
2 years ago
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