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About the role
JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense review and analysis Ensure that all invoices are approved according to the DOA Create A/P vouchers and send to the relevant Department for approval Assist in issuing c
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