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The Finance Officer, Payments will manage petty cash and imprest, compute and remit statutory deductions and taxes, prepare weekly and monthly payables and expense reports, maintain accounts payable and receivable records, prepare ageing analysis, ensure proper filing of payment documents, maintain accounting registry for payments, track tax accounts, support audit processes, maintain vendor relationships, receive and verify invoices, record payments and receipts in ledgers, prepare vouchers, and facilitate release of cheques/bank payments.