Duties and Responsibilities

• Receive, Check and Verify Request for payment with complete documents for all Non-trade Payable.
• Processing of AP voucher for non/trade/urgent transactions
• Prepares 2307 for non-trade suppliers before endorsement for check preparation
• Monitoring monthly dues of utilities, credit cards and the like and follow up the same from concern department
• Preparation of AP voucher of import transactions
• Monitors container deposit for importation countering of sales invoices of suppliers in the absence of Accounting Specialist
• Inventory team to verify actual count
• Perform other task that maybe assigned from time to time