To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable