• Receive and verify invoices and requisitions for services
• Verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry to make payment vouchers
• Data enter invoices for payment
• Process reports after data entry
• Maintain listing of accounts payable
• Maintain updated vendor files
• Reconcile Account Payable and Aging of Account Payable
•To prepare tax computation and tax projection reports.
• Other ad-hoc assignment as required