Description
Job Summary:
Opportunity to work with issuing, verifying, and managing payments and receipts, clearing invoices, and organizing financial documents.
Key Highlights:
1. Experience with financial processes for accounts payable and receivable
2. Control and organization of financial documentation and vouchers
3. Requires a bachelor's degree in Administration or Accounting
Issuing and verifying payment and receipt vouchers;
Clearing supplier and customer invoices;
Managing payments, accounts payable, and PJ commissions;
Receiving and verifying documents, including issuing allocation reports;
Scanning and submitting vouchers to the finance center.
**Working Hours:** 11:48 AM to 5:48 PM
**Requirements:** Currently pursuing a bachelor's degree in Administration or Accounting