URGENT HIRING!
Male or female, between 20 to 30 years old, preferably single
Role Summary
Responsible for processing all check disbursement requests from subsidiaries and affiliates included in the centralized disbursement system. The disbursing officer also makes sure that all disbursements are supported by proper source documents as required by the Zealep Group financial policies.
Duties and Responsibilities
1. Prepares check vouchers and checks upon verification that payment request is duly approved and is supported by proper source documents;
2. Coordinates with concerned Financial Analyst for bookkeeping purposes;
3. Secure and preserve essential documents such as checks and used passbooks;
4. Performs routine tasks related to the assigned job in accordance with policies and procedures established by business units;
5. Prepares monthly, quarterly, and annual financial reports/ related tax reports and other pertinent schedules of the company that may be assigned;
6. Prepares budget, performs critical budget analyses and variances of the company that may be assigned;
7. Performs all other duties as assigned by the Chief Accountant and/or Chief Finance Officer, provided that the task is of the same work nature or within the skill of the employee;