* Posting of all purchases in the system on a daily basis.
* Reconciliation of posted purchases against SOA per supplier.
* Recording & posting of Petty Cash Fund in the system.
* Recording & posting of all utilities & other expenses including the input tax to be declared for VAT purposes.
* Prepares the payment voucher & cheque to be released to supplier.
* Provides clarifications on all queries by the supplier in relation to payment,invoices etc.
* Coordinates with all department to all queries with regards to accounts & finances.