Job Objective
Responsible for managing and ensuring a timely and accurate payments, process financial transactions related to a companys expenses.
Duties And Responsibilities
- Keep an accurate disbursement records and information.
- Ensures entries are all correct and appropriate.
- Verifies data by comparing it to the source documents and check for any discrepancies.
- Maintains and organize proper filing and recording of documents in soft and hard copies.
- Identifies and reports any data related issues or concerns to the appropriate supervisor.
- Ensures timely payment of liabilities, responsibilities include processing and verifying invoices.
- Performs other tasks that may be assigned from time to time.
- Submits daily transactions and KPI at the end of the day.
Job Requirements And Qualifications
- Graduate of any business course, management or other related course.
- Must (1) year experience as Accounting Staff ( AP & AR )
- With high level of accuracy, meticulous and attention to details.
- Highly organized individual.
- Can work from Monday to Saturday with 1 rest day & 8 hours a day.
Work Location
If youre interested, please send your
updated resume and
active phone number.
We look forward to speaking with you and sharing more about the opportunity! 
