Team Member, Account Payable
- Supervise and check figures
- postings
- and documents for correct entry
- mathematical accuracy
- and proper codes. Organize
- secure
- and maintain all files
- records
- cash and cash equivalents in accordance with policies and procedures. Record
- store
- access
- and/or analyze computerized financial information. Classify
- code
- and summarize numerical and financial data to compile and keep financial records
- using journals
- ledgers
- and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to P&Ps. Maintain
- distribute
- and record petty cash
- cashier banks
- and contracts. Document
- maintain
- communicate
- and act upon all Cash Variances according to P&Ps. Act as liaison between property and armored car service or primary banking institution. Participate in internal
- external
- and regulatory audit processes and ensure compliance with P&Ps.
- Vocational/Bachelor's Degree
-At least 1 - 2 year of related work experience
-Basic English Communication
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