Job Descriptions- Manage overall costing, expense, and payment activities of the different units within the Company
- Handling day-to-day process and activities with regards procurement and payment cycle
- Maintenance of books of accounts and reconciliation on monthly, quarterly, and annually basis and ensure timely reporting of the financial information
- Ensure the proper of internal control and compliance to statutory, legal, and internal audit requirement & closure of audit points.
- Ensure that all compliances with both local regulation and Company’s policies
- Ensure internal customer satisfaction & continuous professional development
- Suggesting and initiating cost saving and improvement measures
- Other ad-hoc assignment