Ensure that all payables or request for payments are processed on time within established turnaround time (TAT). Works involve receiving, checking, verifying and recording to SAP System, which is the company's current accounting software. Preparation of payment disbursement vouchers (PDVs) and for submission to Treasury for check preparation or on-line payments.

• AT LEAST BACHELOR / COLLEGE DEGREE FINANCE, ACCOUNTANCY,
• BANKING, BUSINESS STUDIES / ADMINISTRATION
• FRESH GRADUATE OR 1 Year Experience IN RELATED FIELDS