Accountant - Payments

Promptly release of petty cash and Purchase orders.

• Compile and scrutinize branch petty cash claim with vouchers, review expenses, obtain necessary approvals and release payments within the time frame set;
• End to End process for Staff ticketing in co-ordination with ART and Staff;
• Process staff HRA requests, LPOs for all assets procurement (purchases thru’ Accounts & Fin) & Pantry/stationery requests;
• Ensure assigned work activities are carried out as per Company policies and procedures.

Qualifications

• Graduate in Finance or Accounting

Experience

• At least 2 years of relevant experience

Knowledge & Skills

• Good English and communication skills
• Knowledge of basic Computer applications and operations
• Numeracy, analytical, co-ordination and problem solving skills
• Be pleasant, positive attitude and able to handle work pressure
• Previous experience of handling outward communication to banks/agents/service providers will be an added advantage