• Receives all incoming check requests and validates the accuracy of the requested amount and purpose of the check requests
• Assigns cheque number and endorses it to accounting department for system encoding and voucher preparations
• Receives the prepared vouchers from accounting department, prepares the check and attaches it to the vouchers accordingly
• Routes the checks for signatures of the autorized signatories
• Facilitates the release of the checks to the requestors
Minumum Qualifications:
• Bachelor's Degree in Financial/Accounting Management or any Business related course
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
1 year of relevant work experience required for this role
Working rights required for this role
Full time