Check payment documents and key transactions into system in compliance with accounting standards, Company’s policies and procedures, related Local Authorities’ regulations.
Receive, check payment documents
Liaise with requestor for verification when needed to ensure all documents are in line with company’s policies and requirement for payment process.
Prepare AP payment vouchers for payment requests and coordinate with Financial & Treasury section to ensure payment are made timely and legally according to agreed payment terms to avoid negatively affect to production in case of late payment.
Record all transactions into the systems accurately and ensure all are compliance with accounting standards, company’s policies & procedures and prevailing laws & regulations.
University degree in Finance & Accounting
3 years of working experience (prefer in JV/foreign companies)
Good skill in time management
Focus on details, accuracy
Adaptability, team work, communicative skill
Conversant in English (speaking/writing/reading), PC literacy.