Control all POs and Non-POs payments based on BAT Pars policy, and law (Tax and SSO).
Monitor and control the accuracy of supplier and SA account balances.
Ensure the documents are filed properly in line with BAT Pars record management policy.
Monitor and control Inter-companies' invoices and arrange for timely payment proposals with full implementation of off-shore payment guidelines and due dates.
Monitor gaps in the whole process in daily job and optimize related procedures and ERP system.
Promote a customer satisfaction environment.
Balance in whole policies and BAU.
Learn business concepts from another function point of view.
Drive and own the result.
As a leader, manage team member time and tasks.
Passionate in accepting a new responsibility.
Behave completely politely with team members and customers.
Proactive in self and team development.
Respect to disciplines for raising standards and delivering stretch results.
Build a good functional and cross-functional relationship within the organization and outside.
Actively participate in project teams set up in BAT Pars, bringing the necessary financial skills and commercial focus to further the projects as they may arise.
Requirements
Bachelor's or Master's degree in Accounting, or Finance.
English is essential (oral and written).
At least 3 years of business experience in finance.
Strong analytical skills.
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.
