Billing and Accounts Payable Officer / Payroll Officer/ Bookkeeper

Generate and send invoices to clients/customers. Monitors, record, reconcile and analyze accounts receivable

Proper checking of attendance reports or timekeeping, employee rates, government deductions & other advances. Ensures timely and accurate computations of payroll process

Verify invoices from vendors. Match invoices to purchase orders and receiving documents Ensures payment process is properly approved by Managers

Handles cash position, check preparation, petty cash fund. Prepares deposit slips for bank deposits Prepares & monitors checks for release

Daily recording of transactions. Payables, receivables and other expenses for financial reports.