*1\.* *Receive purchase invoices.* *2\.* *Invoice control.* *3\.* *Match purchase order against invoice.* *4\.* *Ensure purchased materials are installed in units.* *5\.* *Verify that warehouse issues a work order to remove the part from the system.* *6\.* *Prepare invoice files with their corresponding purchase orders and work orders.* *7\.* *Control invoices per supplier.* *8\.* *Share payments with the banking department. (Modification) (Request invoice payments once reviewed and approved by management)* *9\.* *Share payment receipts and no-outstanding-balance letters with suppliers.* *10\.* *Issue counter-receipts.* Type of position: Full-time, Indefinite term Salary: $8,000\.00 \- $12,000\.00 per month Benefits: * Salary increases * Company parking * Free parking * Cafeteria service * Discounted cafeteria service * Company phone Workplace: On-site employment