> Check the accuracy and review received receipt (SI,DR) for payment to Trade Suppliers prior to system posting..
> Verifies the correctness of EWT computation.
>Ensure completeness and correctness of pertinent documents actual and official transactions for trade.
> Review the credit memo issued by the supplier and ensure application to all payments made to suppliers, also prepares credit memo to SAP system if necessary for any adjustment.
> Prepare advance payments to supplier or CBD (Cash before delivery transactions using APDP Voucher.
> Coordinate directly to Purchasing dept. Warehouses and Suppliers depending on the need arises, including SI follow -up
> Posting of AP invoice/Journal, Voucher/Credit Memo to SAP System.
> Perform other tasks that maybe assigned from time to time
> Knowledgeable in Cool Storage
> Meat processing
Job Type: Full-time
Schedule:
* 8 hour shift
