Keeping track of all payments and expenditures, including payroll, purchase orders, 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
Paying vendors by scheduling pay checks 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
Establish adequate internal controls and procedures for all revenues and expenses and safeguard all of assets.
Dealing honestly and fairly with clients, customers, suppliers and financial partners. The long-term success of the Company depends upon establishing mutually beneficial relationships.
Should be adaptable in doing assigned task allotted by finance head
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