Finance Officer

· Timely processing of matching and batching of Invoices/Delivery Orders/Purchase Orders.

· Posting on all monthly and recurring journal vouchers transactions as an accounting record purpose.

· Handling on employee E-claim, generate the data and provide the report to management.

· Checker on payment advice to ensure meet the standard guidelines.

· Reconcile between supplier SOA and company to ensure all related invoices are well received.

· Verify the accuracy of receiving invoices and other accounting documents or records.

· Supervise and review receivable and payable function.

· Familiar with any related software is advantage.

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