Check proposals for purchasing commodities, service for departments or projects in-charged.
Check payment request with supporting documents.
Record payable transaction in accounting system.
Work with related departments to clarify information relating to payment, payable, other issues relating to projects.
Prepare monthly report for projects, payable accounts, required report for project team to manage the projects, TB for projects.
Check the budget prepared by departments, projects. Compare, analyze, control the actual expenses to budget.
Other tasks assigned by leader or manager.