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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Be responsible for Disbursements Accounting: Voucher Preparation/AP Set-up, Check/TT Preparation/AP Payment, Check Release, Payment Schedules and AP Subsidiary Ledger/Schedules
- Records Management
- Employee-Related (e.g. reimbursements, liquidations, advances), Utilities (e.g. mobile phone), Employee Benefits, Services
Qualifications:
- Candidate must be a Graduate of Bachelor’s Degree in Accounting, Accounting Technology, or Financial Management or any other course but with related experience.
- With relative experience is preferred but not required
- Should be keen to details and organized
- Must have good analyzation and communication skills
- Must be knowledgeable in Tracking Budget Expenses and Vendor Relationships
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