Job Description:
- RFP Review: Review Requests For Payment (RFP) to ensure accuracy, proper documentation, and appropriate approval status. 지출신청서 확인 및 지급
- Data Entry: Enter RFPs into the accounting system with attention to detail and accuracy. 지출 내역 입력
- Payment Processing: Follow Supervisor’s instructions to process RFPs, which includes paying bills and printing checks. 각종 청구서 지불 처리
- Filing: Maintain organized records by filing processed RFPs in the appropriate file cabinets. 지출 처리한 기록 정리 및 보관
- Additional Tasks: Perform other administrative and clerical tasks as assigned by the Supervisor. 기타 재정부 필요 사항 처리
Work day: Tuesday and Wednesday
(Sometimes he/she could be requested to work additional time on Thursday or Friday when needed)
Work hours: 10 hours/week (or more depending on the workload)
Wage per hour: Depends on the candidate’s experience
Application: Please submit your resume and cover letter to HR@kcpc.org
Inquiries: email us at hr@kcpc.org
재정사역원
KCPC Finance Ministry