top of page
About the Role
• Processes, verifies and releases company payments to vendors, employees, and external parties.
• Manage outgoing cashflows accurately while maintaining compliance with internal financial controls.
• Ensure all disbursements are supported by valid invoices, receipts, and required approvals before releasing funds.
Requirements
· Bachelor’s Degree in Accountancy, Finance, Management Accounting, or other related business course.
· Open for fresh graduates
· Proficiency in Microsoft Office tools (specifically Excel)
· Good in coordination, communication and organizational skills.
bottom of page