• Audit and enters invoices of all local suppliers, make sure all the necessary supporting documents are provided
• Checks supporting documents are correct and valid
• Verify the weight, pricing and valuation if correct
• Verify freight out charges amount in billing. Do necessary revisions once there is an error or incorrect charging computations
• Prepares/Checks CDB, VAT input, EWT Ewt Sched.
• Reconcile the expenses per SAP and manual CDB to test the appropriateness of entries and to check if it is tally with the amount reported in BIR
• Audit Liquidation of expenses/petty cash- CDR Fund made by AP Accountant

Educational Requirements: Bachelor's degree in Finance or Accounting