KIA T Service
- log on to purchase invoices directly on your computer and saved directly in place.
- Review invoices and ensure that price matched to a purchase order.
- Review invoices and verify the existence of the receiving section and seal the signature of the receiving officer and received and signed Secretary store and Department Manager requesting the agreed specifications and price the recipient.
- save a monthly invoicing facility with image checks and other documents.
- timely processing of Government checks to speed payment on time, as well as contracts for maintenance, electricity, water and telephone.
- ensure that all invoices are paid has been sealed with the seal of the payments immediately.
- audit of procurement should be replaced.
- review food and beverage bills and matched with monitor costs 15, 25 days of each month and matched with the ledger.
- processing of monthly payments to suppliers by day 10 of each month.
- withholding tax account processing and payment each month.
- file all contracts and updated every.
- other work assigned according to business requirements.