。该工作已被公司管理人员暂停申请，不再接受简历投递
- Responsible for maintaining and disbursing the cash in general
- Prepares all cash vouchers
- Reviews documents for arithmetical correctness, completeness and signatures
- Checks and books vouchers under supervision of Head of Finance.
- Arranges cash as per requirements
- Safeguards cash money and cash boxes
- Ensures that all cash vouchers are settled properly and in time
- Reconcile/Maintain cash books with proper documentation in Funds Pro of all projects on monthly basis.
- Assists the Executive finance in the booking process
- Coordinates the handover of financial documents to the Finance
- Arranges monthly cash reconciliation of each project
- Performs any other duties assigned by the supervisor from time to time
- Coordinate and reports to field offices related to project cash boxes.
- Any other task assigned by the Head of Finance.
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