Check all invoices with purchaseorders, control LPO s and maintain contracts file
Tally and receive total invoice and reconciliation ofoutstanding with total payable balance Followup any discrepancies with the suppliers in writing
Ensure that all cheques to be locked and cheques shouldbe endorsed. Ensure that other internalexpense reports are approved by the Director of Finance / Financial
Controller and the General Manager Ensurepayment of internal expense reports with relevant approval e.g.salary, reimbursement of visa expenses to the Government Relations
Officer, cash advance, loan, leave settlement, final settlement,etc.
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