Process accounts payable invoices in a timely manner
Verify, check and input invoices and expenses reports to ensure payments are properly approved and processed according to companies policies and operating guidelines
Generate payment batch listings and process through online banking payment system
Assist with bank account administration and ensure accurate account coding for all disbursement vouchers
Document all files, records, supporting document in accordance with policies and procedures
Basic technical knowledge of all vegtables and fruits
Knowledge of the problems of agriculture industry
Initiative, drive and enthusiasm
Excellent communication and people skills
Good planning, IT and organtzational skills
The ability to work calmly under pressure
Willingness to travel in the assigned area
5 Days week (Off on Weekdays and Sunday)
Min. Education Level : Dipolma or Bachelor Degree
Field of Study :Administrative, Sales or Marketing relevant field
