Qualifications:
- Must be an Accounting graduate or any related course
- With experience in accounts payable
- At least with knowledge of general accounting procedures
- Proficient in data entry; Can work under pressure
- Attention to details and accuracy
- Excellent in organizing and prioritization
- Good communication skills(verbal and written)
- Hardworking, responsible and the ability to meet deadlines
Job Description:
- Preparing and checking requests for satisfactory payment approval.
- Prepares and performs check runs(issuing checks with check voucher)
- Sending checks and documents with transmittal to the branches through pouch(LBC/2Go)
- Informing through email the respective branches about the online deposits.
- Ensures that the attachments for the documentation are complete and correct before getting the approval.
- Prepares and processes electronic transfers and payments.