Dhaka International Trade Fair
01.2016
- Gaming competition
- Review of compliance documents, communication with the Selling Partners or Stakeholders
- Carries out administrative duties (enters transaction details to the system, collects approvals, validates information from the operations)
- Confirms and records journal entries in the accounting system, and updates the accounting system with transactions
- Meet productivity and quality metrics as well as contribute to team and business goals
- Operated as per priorities established by manager in accordance with business requirements
- Performing analysis and investigation on captured or raised issues (invoice/status payment, remittance, duplicate payments, incorrect payments, etc.)
- Validates and records journal entries in the accounting system, keeps track of email, and responds to stakeholder questions
- Conduct reporting on a monthly basis and make sure the reports are accurate.