Broad Functions:
- Conducts timely checking of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance Based Marketing Fund (PBMF) and checks.
- Ensure accuracy and compliance of reviewed disbursements to accounting standard, tax regulations and relevant Company policies and procedures.
- Conducts audit of checks for signature against approved accounts payable voucher and timely tagging in the AP system signed checks prior to transmittal to Treasury department.