How would you describe what you did at
NSI?
* Provide administrative support to the Director of the Fleet Department. * Manage multiple priorities such as daily purchases, vendor relations, generate and maintain financial expenses and Fleet trucking equipment. * Created general ledger spreadsheets for expenditures * Communicate (and track) reporting requirements, prepares and distributes reports; prepare special reports, gathering and summarizing data. * Maintains filing systems for easy and confidential access to reports, * Reconcile monthly American Express and International Fleet charge card statements. Code invoices with general ledger codes for Fleet manager's approval and corporate payment. * Post weekly/monthly expenses and ensure accountability of yearly budget charges....
Posted @ 01:26PM, August 06, 2007
by Laqueshua Huff | Permalink
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