• Administers and processes all Petty Cash transactions within the parameters of policies and procedures
  
• Maintains the Petty Cash float
  
• Prepares Reimbursement Claims on a weekly basis
  
• Prepares vouchers related to various expenses
  
• Performs other related duties as assigned by the Supervisor
  

Requirements

• A Bachelor's Degree in a relevant discipline is required
  
• Professional designation such as accounting/book-keeping would be an advantage
  
• A minimum of 3 years of related work experience in a similar position, responsible for finance, accounting and cash management
  
• Experience in handling petty cash, preparing vouchers, and accounts payable
  
• A high degree of computer literacy and demonstrated ability to integrate technology in the workplace
  
• Knowledge of ERP software is an advantage
  
• Strong verbal and written communication skills and a demonstrated capacity to interact with people at all levels of the organization
  
• Well-developed organizational skills
  
• Attention to detail is a must
  
• The ability to work effectively as part of a team in a multi-cultural environment and to copy with pressure in a positive manner while working to deadlines within a busy and demanding environment
  
• A demonstrated willingness to engage in professional development activities to develop and improve new and current skills, and to adapt to the evolving needs of the organization