| Requirnment |
Main Duties and Responsibilities:Collecting Source Documents GRN, SIV, GDN, Warehouse Transfer in and Transfer out Form departments,Prepares payment vouchers and submit to AP Section head for review.Post /Encode transactions (Payments, Sales, warehouse inter transfer) into SAP based on assigned Code provided.File Payment Vouchers, Sales invoice, and settlement documents in a good manner.Collect Completed source document file and file on chronological order on the space provided.Arrange and archiving previous year files.Collaborate with colleagues for the attainment of the objective of SME ScPerform other tasks assigned by the line managerCollecting Source Documents GRN, SIV, GDN, Warehouse Transfer in and Transfer out Form departments,Prepares payment vouchers and submit to AP Section head for review.Post /Encode transactions (Payments, Sales, warehouse inter transfer) into SAP based on assigned Code provided.File Payment Vouchers, Sales invoice, and settlement documents in a good manner.Collect Completed source document file and file on chronological order on the space provided.Arrange and archiving previous year files.Collaborate with colleagues for the attainment of the objective of SME ScPerform other tasks assigned by the line manager |
| How to apply |
Main Duties and Responsibilities: Collecting Source Documents GRN, SIV, GDN, Warehouse Transfer in and Transfer out Form departments, Prepares payment vouchers and submit to AP Section head for review. Post /Encode transactions (Payments, Sales, warehouse inter transfer) into SAP based on assigned Code provided. File Payment Vouchers, Sales invoice, and settlement documents in a good manner. Collect Completed source document file and file on chronological order on the space provided. Arrange and archiving previous year files. Collaborate with colleagues for the attainment of the objective of SME Sc Perform other tasks assigned by the line manager |