Handle the processing and preparation of cheques for vendor and branch payments.
Prepare and print payment vouchers accurately and in a timely manner.
Communicate and provide payment notifications to vendors or branches.
Manage and record cheque deliveries to branches through courier services.
Maintain up-to-date records of all cheque releases on a daily basis.
Organize and file payment vouchers (PV, PA & PS) for easy reference.
Support the Accounts Department with any additional tasks assigned by management.
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