Verify GL after posting invoices
Report errors to head, accountant
Assist other departments when required
Attach invoice hard copies in SAP
Enter quantities for service invoices
Post vendor invoices following GR/IR
Track vendor advances with departments
Reconcile vendor statements, prepare payments
Ensure proper document filing process
Prepare total vendor payment report
Prepare vendor advance payment report
Prepare vendor aging and statement report
Respond to audit inquiries approved
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