Responsibilities

• Monitors, reviews, and analyzes invoices that are due for payment.
• Prepare weekly payments through checks or online transfer
• Prepares and provides 2307 to suppliers upon payment.
• Respond to all payment-related inquiries.
• Organizes and keeps accurate, up-to-date records of all transactions that require payment.
• Performs other related tasks that may be assigned.

Qualifications

• Must have graduated from a 4-year degree course
• TOR/College Diploma
• Certificate of Employment