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Monitors the accuracy of projects invoices by comparing and tracing to delivery receipts, purchase orders, and other documents submitted by the project accountants.
Reviews request for payment for suppliers and subcontractors for approval and submission to Accounting Manager.
Monitors projects revolving fund and petty cash replenishment and reviews the accuracy correctness of disbursements charged to petty cash and revolving fund.
Ensures that all manual book of accounts of projects are updated.
Ensures the timely...