- To review and process vendors’ invoices
- Filing of invoices and statements
- Clear AP payments – paid invoices
- Assist with reconciling supplier statements and preparing payment
- Send out monthly statements to Domestic customers through email and/or post
- Follow up weekly via email and telephone calls
- Check and reconcile rebates statement to customers
- Assist with applying receipts in accounting system
- Basic administrative functions as required by the company
- Any other duties assigned by the HOD
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