Review, process checks, verifies and validates the requests, sales invoices, official receipts and other relevant documents, submitted by employee expenses for processing.
Ensures that all other necessary documents are attached before proceeding with the Account Payable Voucher (APV) preparation.
Assist in the preparation of internal audit requirements.
Process request for payment of requestor accurately.
Prepares the accounts payable voucher (APV) for transmittal to treasury department.
Maintenance of Accounting ledgers and updating of document records copy.
Filing of CA liquidation and RF for...