The posting
Job Description:
• Coordinate and schedule payment runs, ensuring timely payments to suppliers
• Process petty cash and staff claim in a timely and accurate manner
• Review payment vouchers and internet banking submissions, ensuring is completeand properly approved
• Liaise with vendors, internal stakeholders, auditors, and finance serviceproviders
Requirements
• Diploma in Accounting/Finance or equivalent
• Proficient in Microsoft Excel
• A strong willingness to learn with an open mind is essential



