Job Description

• To charge expenses to accounts and costs by analyzing invoice/expense reports; and recording entries.

• To check payment requests by tracking AP Ledger to avoid duplicate payments. To process vendor payments by scheduling and preparing cash. • To process employee payments by receiving and verifying based on Finance policies & procedures.

• Purchase process of WF system

• Setup(Price List, Vendor Code, Product Code) WF system

• Ground stock checking

• Preparing analyses of account and producing monthly reports(Purchase/ Sale/ Stock/ Expenses)

• Scanning and keeping the documents monthly Working for the good of the group as a whole

• Performs other duties as assigned.