Ela Group of Companies, MadangGroup Accounts Payable ( for months April - June 2014)
Apr. 2014 - Jun. 2014My Responsibilities includes: reconciling trade creditors, draw cheque for payments, doing payment vouchers for all payments; fortnight wages and other operational bills, customs clearance for Containers. Making/receiving telephone calls from Suppliers within Madang and out and also filing off all paid vouchers in the suppliers respective files after payments have been made.