Requirements 1. Company travel administration: 50% a. Issuing or Travel Order Numbers to travel agent. b. Recording details of costs related to the travel orders. c. Ordering, distributing & reconciling of travel cash & expenses.
2. Creditors: 30% a. Issuing Purchase Order Numbers b. Processing Invoices c. Reconciling accounts for payment
3. Petty Cash: 15% a. Paying out Petty Cash and processing monthly journal entry
4. Archiving: 5% a. Recording of files stored in the finance archive
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