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Job Description
- Makes petty cash expenditures, and pays certified vouchers.
- Maintains daily records of payments and receipts, ensures that documentation on all payments and collections are complete, accurate, and in conformance with regulations.
- Enters daily transactions, i.e. Cashier /Sub-Cashier Vouchers, Collections, Deposits, Accommodation Exchange entries.
- Drafts correspondence relative to disbursing and cash accounting
- Keeps filing of vouchers and collections processed
- Performs other duties assigned by the direct manager.
Job Requirements
- Bachelor Degree
- Previous experience with SAP is a must.
- Very good command of English.
- Ability to communicate with staff and management.
- Multi-task, meet tight deadlines and recognize and correct accounting errors
- Previous experience with cash handling in a high volume facility.
- Previous experience with accounting procedures
