Accounts Payable

Responsibilities:
• Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement
• Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
• Check and tally posted invoices with invoice totals and filed supplier-wise
• Ensure that all cheques to be locked and cheques should be endorsed
• Tally and receive total invoice and reconciliation of outstanding with total payable balance
• Control LPOs, check and verify long outstanding LPOs