Finance Officer

Job Description : 

• Preparing BPH for received invoices, including validating completeness of supporting documents and tax invoices 
• Conducting checks for alignment between the invoice and purchase order, as well as calculating WHT & VAT. 
• Executing payments through e-banking
• Performing bank settlement in SAP

Requirements :

• Have a basic accounting & tax knowledge
• Familiar with ebanking
• Maintain daily transaction; general payment & claim reimbursement in SAP
• Create supporting document & check completeness over documentation
• Record every financial transaction complete & valid
• Create bank reconciliation
• Manage filling document