Duties and Responsibilities:
- Processing of accounts payable and accounts receivables.
- Assure that the release of cheques is on time.
- 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 Head on ad hoc tasks.
