Ensures that invoices are processed in accordance with the terms of contract/ purchase order of Sankari Hospitality.
 Prepare payment voucher and attach all relevant documents like Invoice, LPO etc.,
 Prepare cheque payments to vendor/ supplier after the confirmation of the receipt acceptance of goods and/ or supplier invoices as stated in the purchase order from the requesting division and/ or stores.
In-charge in preparing & summarizing the Accounts Department
attendance on a monthly basis to be submitted to GCFO Office.
Help & support the Purchasing Department when it comes to purchases,
arrangements of contracts, terms, discounts etc.
 Manage & keeping of all records, documents within the Department.
 Perform other tasks as required by the Finance Manager and or
Management.
Coordinates with the maintenance group, site Engineers, the
General Manager with regards to all the works from the certain
projects, opening of the stores etc.
 Manage for keeping of all files as per the Supplier & per Invoice number for retrieval.