Corporate Finance Admin

BAT Pars


Posted 10 days ago

Job Description

  • Updating supplier's and SA's account balances and preparing primary reconciliation.
  • Checking documents are filed properly in line with the group's record management policy.
  • Booking Inter- Company invoices and proceeding with payment proposal with full implementation of off-shore payment guidelines, due date, and primary reconciling.
  • Booking all closing vouchers after checking document accuracy.
  • Calculating and issuing SSO letters.
  • Checking all sales documents received from the sales department also invoicing all sales invoice.
  • Fixed asset recolonizing and updating in AX.
  • Booking all POs, Non-POs, and staff expense payments based on BAT policy, Law (Tax & SSO), and local GAAP.


  • Bachelor's or Master's degree in Accounting or Finance.
  • English is essential (oral and written).
  • At least 2 years of business experience in finance.
  • Strong business commitment.
  • Excellent communication skills.
  • Self-confident, flexible, and proactive person.
  • Polite in communication.
  • Ability to work with all levels of staff within the company and handle relationships with external parties.

Employment Type

  • Full Time


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