Job Description
- Assist in reviewing and verifying payment requests and its supporting attachments, as necessary.
- Prepare request for payment and other documentation to assist Finance Team, as necessary.
- Reconciles processed payment requests by verifying entries and comparing system reports to balances and actual bank transactions.
- Compiles copies of vouchers, request for payments or correspondence necessary for files.
- Inform supplier for payments made.
- Monitor Official Receipt submission of suppliers for online payments.
- Coordinate with suppliers for any concerns and reconciliation.
JOB QUALIFICATIONS
· Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking, Accounting Technology, Financial Management or equivalent.
· Fresh graduates are welcome to apply.