Associate - Admissions and Financial Aid

Job Purpose Handling of PO and NON PO accounting for vendor payments, employee payments, accounting of employee travel, corporate credit card and other advances /settlement. Job Outline The jobholder as Associate – reports to the Assistant Manager-AFA and performs a set of responsibilities which enables timely and accurate accounting and processing of accounting of payment entry for vendor after reviewing the vendor invoices, Creating PR/PO by following appropriate procedures as per the policy.…