The Disbursement Staff is responsible for handling financial transactions related to payments, reimbursements, and fund disbursements. This role ensures that all disbursements are processed accurately, timely, and in compliance with company policies and financial regulations. The Disbursement Staff works closely with the accounting and finance team to maintain proper documentation and records of all transactions.

     ·        Knowledge of financial policies, accounting principles, and payment processing.

·        Proficiency in MS Office and accounting software.