Disbursement Accountant
Apply Now Posted 3 hours agoAbout the Role
Manages and processes all outgoing payments, ensuring accuracy, compliance, and timely settlement while supporting financial reporting, cash management, and audit activities.
Responsibilities
- Review payment requests, invoices and purchase orders for accuracy
- Approve payments in line with company policies
- Process supplier payments, reimbursements and utility bills
- Prepare checks, bank transfers and cash disbursements
- Record all transactions in the accounting system
- Maintain filing of payment documents
- Reconcile bank statements and monitor cash balances
- Coordinate with banks and internal departments
- Support audit activities and resolve discrepancies
Skills Required
Numerical and analytical skillsAttention to detailOrganizational and record‑keeping skillsCommunication skillsTime managementAccounting software proficiencyBank reconciliation knowledge
Fields of Study
- Accounting
- Finance
How to Apply
Submit your CV, cover letter and supporting documents electronically or hand‑deliver them to the METI office; find contact details below.