Job summary:
Flexible hours available
1 year of relevant work experience required for this role
Working rights required for this role […]
· From accounts payable, gathered all vouchers need to be audited with complete documents.
Prepare for audit and review documents attached.
Investigate or ask question if needed.
If there is incorrect or wrong information, return back to accounts payable for correction.
After correction from accounts payable review again the documents attached.
Compare the amount input from ACCPAC and input by the payable.
Forward to the General Manager for approval of...