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  • Posted 7 hours ago
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Job Description

Key Responsibilities

  • Manage and monitor the cash budget.
  • Release, track, and liquidate driver cash advances, ensuring timely and accurate liquidation.
  • Handle the end-to-end reimbursement process, from submission and verification of expenses to payment release.
  • Process and monitor driver-related expenses, ensuring compliance with company policies.
  • Assist drivers in proper documentation and submission of expenses (receipts, forms, and liquidation reports).
  • Maintain accurate records of cash advances, reimbursements, and liquidations.
  • Coordinate with Finance/Accounting for reconciliation and payment processing.
  • Ensure all transactions are properly documented and completed within set timelines.

Qualifications

  • Experience in cash handling, reimbursement, or finance-related roles
  • Strong attention to detail and record-keeping skills
  • Basic knowledge of accounting or financial processes
  • Good communication skills to assist and coordinate with drivers

More Info

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Job ID: 143857077

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