Job Description & Requirements
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements and process bi monthly payroll reports.
Calculates rates paid for purchases and all price extensions.
Disburses funds using manual/local warrants or petty cash and makes change according to specific instructions. Endorses warrants or money orders, prepares account deposit ticket, and deposits money as directed.
Performs related work as assigned..

How to Apply as a Finance & Admin Assistant
marlin.estorgio@clientcomm.net