Collection of daily expenses/bills from all sites/branches,
Verification of received expenses/bills as per company policy,
Posting of expenses/bills in accounting software,
Weekly sharing of site/branch office liabilities with Finance department for payment purpose,
Collection and recording of site payments released by Finance department, confirmation of payment to vendor.
Experience: Minimum 2 years
Computer Literacy Skills: Intermediate to Advance Level
Communication and Writing Skills: Good
Salary & Benefits: as per market and HR policy