Job Description
Job Information
Attractive
Full time
Mid Level(3-5 years)
May 18, 2025
Job Purpose: –   To support the timely disbursement of payables and obligations such as creditors’ accounts and taxes by receiving accurate documents and checking their accuracy and approval.
Main Duties and Responsibilities:Â
- Verifies that all source documents are original, correct and the amounts are true liabilities of the company.
- Confirms that all proper documents are attached with payment requests before preparing payments.
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Verifies petty cash payments and forwards them for approval to the concerned authorities.
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Reviews the prepared payroll at the end of every month and report to the immediate supervisor.Â
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Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes.
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Assist the preparation of monthly, quarterly, and annual financial statements and other management need driven reports.
-  Responsible for the timely settlement, in consultation with immediate supervisor, of payroll tax, pension, staff provident fund and other obligations.
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Ensures that the necessary format and documentation is used before and after payment is effected.
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Reviews and monitors accounts to ensure payments are up to date.
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Reviews, checks, and verifies the supporting documents for payment request and prepares cheque for signature by signatories.Â
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Closes monthly reports and prepares periodic financial reports upon request.
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Codes expenses with correct budget line account.
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Makes sure that all relevant, cheques, payment approval, and other source documents are kept safely.Â
- Performs other duties assigned by the immediate supervisor.
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Protects the business against unintentional overpayment.
Qualification
- Â BA Â or MA Degree in Accounting, Accounting and Finance, Management, Business Management, or related fields. Â Â
ExperienceÂ
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5 years for BA
- 3 years for MA
SkillsÂ
- Familiarity with tax law and regulations.
- Time management skills.
- Good communication and presentation skills.
- Well organized and ability to act in a professional and ethical manner.
- Detail analytical and interpretation skills of financial data
- Competency in computer applications, email, and Microsoft offices.
- Knowledge of accounting software/Peachtree accounting software.
How To Apply
Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com  with the subject line ‘’Senior Payment Accountant ” please try to mention the date on the subject line and submit within seven working days from May 10,2025 up to May 17,2025.  Only shortlisted candidates will be contacted.