Job Description
Responsibilities
• Checking daily bank statement by YGN for North Region requested payment list
• Checking & Posting payment in ERP for North Region requested payment list
• Requesting epc bill of other bank transfer payment to YGN Finance
• Share payment details to related employee for other bank epc bill transfer
• Liaise with YGN Finance and related employee to address any discrepancies or issues for payment request in format
• Checking expenses in waiting payment status to close ,reimburse and refund
• Informing to close advance & expense ,to request payment for reimbursement to concerned employee for ex
• Informing to refund by concerned employee for expenses in waiting payment status
• Creating journal entry for bank transactions (such as bank bounce back transactions, some refund of advance and ex 10
• 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 Finance Officer or similar role
• Solid 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
• Strong presentation and negotiation skills
• Knowledge of accounts payable processing practices and guidelines
• Ability to offer excellent customer service
• Ability to conduct all accounting functions adhering to the company policies
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 09 765 685 283 for any inquiries.