Authorities and Responsibilities
Verifying payable invoices documents for matching, accuracy, compliance and completeness.
Record accounting transactions and filing.
Check , verify and filling sales invoices.
Bank reconcilation.
Reviewing purchase orders before doing Finance release.
Verifying petty cash and prepares journal entry.
Liaising with internal and external vendors in resolving AP issues with regard to invoice processing.
Prepare monthly intercompany reconcilation.
Prepare payments to vendors on time.
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