- Experienced in invoicing supplier’s VAT invoices or accounts payable through the LPO number.- Experienced in issuing cheques or wire transfer to the concerned supplier.- Trained to make settlement of supplier’s transactions in the AX system.- Trained in reconciling the AX system with the bank statements.- Experienced in rectifying errors and invoicing petty cash expense accounts through the purchase requisition and short-cut payment requisition.- Experienced in issuing… Show more - Experienced in invoicing supplier’s VAT invoices or accounts payable through the LPO number.- Experienced in issuing cheques or wire transfer to the concerned supplier.- Trained to make settlement of supplier’s transactions in the AX system.- Trained in reconciling the AX system with the bank statements.- Experienced in rectifying errors and invoicing petty cash expense accounts through the purchase requisition and short-cut payment requisition.- Experienced in issuing wire transfer to the concerned petty cash account holder. Show less