Review Purchase & Payment Request Form (PPRF), verify completeness of all necessary attachments and seek approvals from authorized signatories before proceedings to cheque preparations. […]
Responsible in daily recording or journalizing of accounts payable and disbursements using Quick books accounting software. […]
Review sales order, check the correctness of details for pricing, quantity, item description, item code, and other references needed before the processing of Job Order, Sales Invoice, and Delivery Receipt.
Ensuring that payment from clients were received and credited directly to RSKIN...