1. Checking manual invoices and update into the ERP system.

2. Daily matching of invoices in the ERP system and checking suppliers’ invoices against the PO.

3. Issue Debit/Credit Notes.

4. Ensure purchases are approved (supported by approved PO &/or verified and approved suppliers’ invoices)before prepare payment.

5. Arrange outstanding payables for payment by the due date.

6. Prepare the full set of financial statements and attend to matters related to the Companies; including timely and accurate submission of withholding tax to the Inland Revenue Board as well as preparation of audit and tax schedules.

7. To undertake any other duties as instructed by the superior from time to time.