Professional Documents
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Sampe Ferdinand Ricardo
Sampe Ferdinand Ricardo
Approve and sign the company's cash expenditures of a general nature and
limit the amount of routine in accordance with a predetermined spending
Check and sign the daily reports of cash / bank and Bank Reconciliation reports
prior to submission to the Finance Director
Making sure that there is accurate and timely processing of A/R and A/P activities
If you think that there is a mutual interest, I would like to meet with you in person and learn
more about your organization, Thank you for your consideration and I am waiting for your
reply.
Regards