JOB DESCRIPTION:· PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)· VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE ORDER· LIAISE WITH DEBTOR AND CREDITOR ON COLLECTION AND PAYMENT ISSUES· PROCESSING DEPARTMENTAL STAFF ADVANCE/CLAIMS· BOOK KEEPING AND FILLING OF ACCOUNT DOCUMENTS· UPDATE & MONITORING ...