1. To ensure that all revenue transactions have issued invoices to customers and related parties and correctly booking in the system. 2. To ensure that all of invoices have been sent to customers and related parties. 3. To follow up and c...
Process invoices and payments using the Accpac system, ensuring accurate recordkeeping and timely payments. Filing System and AP Records: Maintain an organized filing system for Accounts Payable records, ensuring easy retrieval and compl...