Job Description
- Controlling all suppliers’ invoices and monitoring payments to suppliers.
- Controlling all personnel’s claims (travel claim, petty cash, advance, loan, etc.).
- Suppliers’ account reconciliation.
- Controlling and monitoring ERD.
- Overseeing subordinates’ jobs and coaching the team members.
- Controlling all processes at the end of the month.
- Controlling the PTP accounts throughout the month.
- Monitoring PTP process and policy.
- Submitting AFCF-required documents based on control frequency.
- Monitoring prepayment reports and updating the dashboard.
- Controlling and booking required provision.
Requirements
- Bachelor's or Master's degree in Finance, Economics, or other related fields.
- 10 years of related work experience; 2 years of managerial experience.
- English level should be at least upper intermediate.
- Professional mastery of working with Excel.
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