- Processing of accounts payable and accounts receivables.
- Assure that releasing of cheques is in a timely manner.
- Verify all necessary documents in processing requests for payments.
- Record, organize, and file successful payments received and released. Processing of reimbursements, PCF, and advances.
- Petty Cash Voucher management
- People Management from hiring, coaching, and mentoring.
- Working closely with the Accounting/ Treasury Manager on ad hoc tasks.
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