Description of job position
- Receiving, approving, and, when necessary, investigating client's accounts payable invoices.
- Coding payables for accounts payable clerks to input.
- Communicating (both in verbal and written form) with clients, client suppliers, vendors, and track of client assets.
- Handling client mail.
- Preparing appropriate schedules and reporting as requested by clients and partners.
- Depositing accounts receivables into client bank accounts.
- Handling client payroll.
- Handling investments.
- Receiving, reviewing, and posting broker statements.
- Assisting accountants on tax return preparation.
- Performing other duties as assigned from time to time by accountants or partners.
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Salary report for the company
115.00 BAM*
* incl. VAT / 98.29 BAM excl. VAT
Order the report- Salary on position by region*, education, practice, business size
- Total salary and its components* (variable component, commissions, rewards)
- Responder distribution to payroll
- Salary ranges expressed by 1st decile, 1st quartile, median, 3rd quartile, 9th decile, and average wage.
- Detailed breakdown of all monitored non-financial benefits provided*
- Financial benefit analysis* * available when regression model is used
