Ensures control in the use of company funds through conducting petty cash count by reviewing the fund on hand and records of disbursements made by petty cash custodians with the use of standardized procedures of petty cash audit. […]
Immediately resolves any problem related to cash advance and/or cash reimbursements by responding to colleagues query in a timely manner and by properly referring to subject matter experts when problem needs to be escalated. […]
In charge of daily and monthly payroll by preparing all supporting papers required to ensure timely release/disbursement of weekly (released...