Job Description:
Responsibilities :
- Review the completeness of supporting documents for payment
- Carry out the payment process (payment maker) and follow up to the releaser if a transaction fails
- Create company cash flow planning and reporting along with supporting documents for the group
- Review documents for disbursement of loan funds to the bank
- Review invoices and collect bills that are due
- Meetings related to business and operations
- Collaborate with the business improvement team for improvements in the finance team
Requirements :
- Degree in Accounting, Finance or any relevant disciplines
- Minimum 5 years of relevant experience in accounting field, with professional accountancy qualification is preferred
- Have experience as finance or treasury
- Proficient in using Microsoft office especially excel
- Able to handle multi-tasks and meet tight deadlines