Receives check vouchers and requests for payment for materials, equipment and other business expenses from Hong Kong and China. Verifies that support documents are complete.Prepares foreign currency checks and telegraphic transfer authorizations and ensures that these are signed and released to the requisitioning parties in a timely manner. Receives and summarizes purchase requisitions, verifies costs / prices and charging to cost centers and submits lists to Director of Finance. Prepares documents for cash advances of traveling employees based on approved Travel Request Form periodically, sets up the transaction in the employee account. Arranges for the bank withdrawal of the cash amount and disburses the cash amount to the employee concerned. So