Job Description
Responsibilities
- Process payments, as well as documents like invoices, by:
- Verifying transactions information
- Scheduling and preparing disbursements;
- Obtaining payment authorization
- Maintains accounting ledgers by posting account transactions
- Verifies accounts by reconciling statements and transactions
- Resolves account discrepancies by investigating documentation
- Work in close coordination with Treasury Man for the funding of scheduled disbursements.
- Maintains financial security by following internal control measures.
- Prepares financial reports by summarizing account information
- Contributes to the Department effort by accomplishing related results as needed.
Qualifications
- College graduate.
- With keen attention to details.
- Trustworthy.
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