Regional Finance Officer

Job Summary

. Responsible in maintaining accurate records of vendors' invoices.

. Responsible in intercompany confirmation with group companies

Key Accountabilities

Accounts Payable (AP)

- Verification and posting of vendor invoices accurately and on a timely basis.

- Ensure all taxes related to vendor invoices, such as GST and withholding tax are correctly applied during posting.

Logistics Invoice Verification (LIV)

- Verification and posting of vendor invoices for inventory and logistics related expenses.

- Issue of debit note for purchaser return

Intercompany balance

- Confirmation and reconciliation of intercompany balances with holding company and affiliates.

Admin, Ad-hoc projects

- Support in ad-hoc projects and activities.