1. Check payment and related document for Signage, Ipayment, Listing fee, Display, Flagship.
- Ensure 3-ways matching & comply with the internal policy, local regulations.
- Check the payment term, contract terms, unit price in contracts versus payment document.
- Check proper and legally invoice received from supplier.
- Post transactions in NAV which have to correct invoice info, GL, costcenter, budget code, brand code, area code with sufficient documents.
2. Verify contract: Check outlet information on system ensuring matching with contract: outlet name, outlet code, singature, beneficiary name, bank account.
3. Monthly report: Reconciliation of related and other reports.
4. Provide support in internal and external audit, tax audit (where and when required).
5. Others as required by line manager.