Responsibilities:

• Support in the closure of payable transactions Local and Offshore Transactions.
• Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures.
• Responsible for assigned vendor account reconciliations and necessarily follow up action.
• Review staff Travel and Expense reimbursement claims in accordance with company policy.
• Process invoice booking / payment processing in comply with the Company Cash Flow Planning.
• Preparation of the Rent schedules Calculations.
• Ensure Governmental Dues paid in time.
• Managing the additions and disposals of FA and maintaining its register.
• Monitor, manage, and resolve supplier queries/complaints.
• Perform accruals while ensuring supporting statements and workings are in attachment.

Requirement:

• Bachelor’s degree in Finance/Accounting is a must.
• Minimum 3 years’ experience working in Finance Department including some experience within AP function.
• SAP experience is a must.
• Analytical & Numerical skills, Attention to detail.
• Good written & oral communication skills.