Office Staff

Process payable for payment

· Review invoices/dr's and requisitions for payment approval

· Reconcile accounts payable transactions

· Resolve invoice/dr's discrepancies and issues

· Monitor accounts to ensure payments are up to date

· Maintain copies of vouchers,invoices or correspondence necessary for files

· Produce monthly report

JOB QUALIFICATIONS :

*Candidate must at least bachelor's/college degree of any business related course

*With expirience is a plus

*Trustworthy and highly organized

*Proficient on microsoft office

*Can work under pressure and with minimal supervision

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning, Afternoon

Tuesday: Morning, Afternoon

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon

Saturday: Morning

No experience required for this role

Working rights required for this role

Expected start date for role: 30 April 2024

Full time