Disbursement Analyst

- Upon receipt of the payment request form, verifies accuracy of supplier’s invoice and reconciles against the duly approved purchase requisition forms.
- Posts all payable local transactions at the system and ensures that all have been recorded accurately and completely.
- Sends payables confirmation to various suppliers on a periodic basis to ensure reasonableness of accounting records.
- Analysis of Payables Aging Report to ensure that all payables to local suppliers are processed and paid on time

Ricoh is one of the worlds's leading suppliers of office automation equipment, including copiers, facsimiles machines, data processing systems, and related supplies. Ricoh is also renowned for its state-of-art electronic devices and photographic equipment.