- Assemble invoices to be completed for payment
- Review invoices and requisitions for satisfactory payment approval
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Check vendor files for any previous payments and assign voucher numbers
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
(5-7) years’ experience in related fieldsExcellent knowledge of MS Office specially Ms. Excel (Must)Bachelor’s degree of Commerce (accounting major)Ability to multi-task and carry out multiple responsibilities.Great Organization skills and ability to multi taskAbility to work with a team and being an effective team member