Job Description

  • Keeping track of all payments and expenditures, including, purchase invoices, statements, etc.
  • Reconciling processed work by verifying entries and comparing system reports to balances
  • Maintaining historical records
  • Paying employees by verifying expense reports and preparing pay checks / online payments
  • Paying vendors by scheduling pay checks / online payments and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
  • Preparing analyses of accounts and producing monthly reports
  • Continuing to improve the payment process


  • Candidate must possess Degree in Accounting, Finance or equivalent
  • Strong ethic, integrity and accountability attitude
  • Computer literate and proficiency in Microsoft Excel spreadsheet
  • Possess a good work ethic with positive attitude and interpersonal skills
  • Independent and confident in dealing with internal and external parties