- To review the income and expenditure received from branches.
- Review request for payments as to the validity of transactions
- Review and monitor the administration of Petty Cash & Revolving Fund (Main & Branches) to ensure that it is efficiently managed to support the day-to-day cash requirements of the company and that company’s operating policies and procedures are properly implemented.
- Monitor that all billings were delivered timely and accurately.
- Monitor that all billings were delivered timely and accurately.
Must have at least 2 years’ experience in the related fieldExperience in ERP System ( ODDO is highly preferred). Proven experience in accounting functions (Payable and receivable Management).High proficiency in using financial systems and analytical tools especially Excel2 full-time position (s) available