Description

• Prepare and organize checks for disbursement to vendors and employees.
• Verify and cross-check payment information for accuracy.
• Maintain accurate financial records of all check transactions.
• Assist in reconciling bank statements related to check activities.
• Collaborate with the accounting team to address any discrepancies.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 1–3 years of experience in accounting or finance.
• Skills and Competencies: Proficient in accounting software and Microsoft Excel.
• Qualities and Traits: Detail-oriented with strong organizational skills.
• Responsibilities and Duties: Ability to handle multiple tasks and meet deadlines.
• Working Conditions: Standard office environment with possible overtime during peak periods.