MAIN DUTIES AND RESPONSIBILITIES: 1. Receive and validate all attachments of Request for Payment (RFP) for non-trade related transactions within 3 days from cut-off date.
2. To ensure that all Request for Payments received are processed and checked before due date, and within the 3-day processing period for Non-Trade Transaction.
3. Attend to issues and queries related to non-trade transactions, such as: incomplete attachments, signatories, etc.
4. Transmittal of documents to Finance department
5. Filing of vouchers and receipts
6. Reconciliation of assigned schedules.
7. Perform other tasks that may be assigned from time to time by immediate superior/manager.MINIMUM QUALIFICATIONS:
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