- Verify employee reimbursement and expenses.
- Verify vendor invoices.
- Make bank transfer for company vendor and employee.
- Keep payment documentation: invoices, payment request, cash advance request, etc.
- Prepare daily balance report
- Bachelor Degree in Accounting, Management, and Administration
- Detail oriented, familiar with financial data
- Self-starter who is able to work under minimum supervision
- A well-adjust person with fast-paced environment