About the Job

• 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.