Job Description

Treasury Operations



  • To ensure compliance to company policies and procedures related to treasury activities

  • To ensure timely and accurate release or deposit of funded checks

  • To prepare and maintain detailed records of released checks

  • To update Payment Tracking status in Netsuite and notify payees, internal and external stakeholders on the status of checks released

  • To secure proof of payment for all check released

  • To maintain a directory of all payees with their corresponding bank details and contact details

  • To endorse vendor bills of notified payments to accounting within 2 days after notification

  • Reconcile transactions, investigate discrepancies and provide weekly report to management

  • To participate in the weekly disbursement audit by ensuring the accuracy of transactions and well-documented monitoring

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