• Be responsible for Disbursements Accounting: Voucher Preparation/AP Set-up, Check/TT Preparation/AP Payment, Check Release, Payment Schedules and AP Subsidiary Ledger/Schedules
• Records Management
• Employee-Related [e.g. reimbursements, liquidations, advances], Utilities [e.g. mobile phone], Employee Benefits, Services

Qualifications:

• Candidate must be a Graduate of Bachelor’s Degree in Accounting, Accounting Technology, or Financial Management or any other course but with related experience.
• With relative experience is preferred but not required
• Should be keen to details and organized
• Must have good analyzation and communication skills
• Must be knowledgeable in Tracking Budget Expenses and Vendor Relationships