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21 hours ago

Job Description

  • 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.


  • 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.

Employment Type

  • Full Time