Employer Active
To provide a controlled cash and check processing service for internal and external customers and to ensure that all documents are properly filed and stored in a retrievable manner.
Petty Cash Fund
- Ensures that petty cash fund is properly maintained and dispersed religiously in accordance with Company’s policies in order to cater to the petty cash needs of staff and vendors.
- Prepares petty cash vouchers and books them daily on JDE system in order to have an on-line GL and other modules.
Full Time