To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
Ensure all supplier reconciliations are performed on a monthly basis.
Ensure all necessary reporting obligations are met, on time
Maintaining an effective filing and reference system to support management of the affairs of the finance department
Arranging credit facilities as necessary with suppliers.
Maintaining an accurate accruals register for period end.
Performing related duties and special projects as assigned.
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff