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Responsibility :
- Process payments received
- tracking outstanding payments and collection of payments
- Updating payments received
- Processing bills received and arranging for approval of payments
- Compiling accounting documents for the accountant
- Processing part-timer payroll
- Processing incentives and coupons
- Processing payment vouchers, credit notes, and delivery orders
- Processing refunds and rebates
Qualifications :
- Minimum qualifications : O levels
- Minimum : 1 year experience
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