Person will responsible for internal financial controls, voucher verification, & serving as a crucial "Checker/Approver" within our accounting workflows to ensure strict accuracy and segregation of duties.
Act as the primary "Checker/Approver".
Required Candidate profile
Meticulously review & verify payment of purchase & journal vouchers.
Validate, approve & finalize daily transactions.
Payment processing.
Team Handling.
Real estate experince will be prefrred.