Job Description
•Checking North Region advance in ERP, also checking fuel & EPC advance with excel tracker for double request or not
•Checking the bank information to make sure correct account, Confirming or Asking the correct bank information with related employees
•Checking and Confirming the correct bank information to Cost Assurance Department for EPC bill payment request & to YGN finance for payment transfer list
•Preparing payment request list for employee's advance, expense and EPC bill payment requested by Cost Assurance Department
•Requesting payment list for employee's advance, expense and EPC bill payment requested by Cost Assurance Department to YGN Finance to process
•Liaise with YGN Finance and related employee to address any discrepancies or issues for payment request information
•Creating payment in ERP for North Region requested payment list
•Share payment details to related employee for payment transfer list
•Doing other works assigned by concerned accounting & finance management
Requirement
• Bachelor’s degree in Accounting, Management, Finance or related field
• Proven work experience as a accounting officer or similar role
• Knowledge of financial, and accounting procedures and regulations
•Familiarity with accounting software and principles
•Strong analytical and mathematical skills
• Strong verbal and written communication skills
•Ability to analyze complex financial data accurately
•Basic computer skills
•Strong presentation and negotiation skills
•Knowledge of accounts payable processing practices and guidelines
How to Apply
You can apply to this position from our application form or apply via recruitment@activoservices.com or feel free to contact the hotline 09 765 685 284 for any inquiries.