Responsibility & Authorities: Responsible to support the QMS activities of ACSB for the in charge departments Plan supplier payment Monthly finance report preparation Issue payemnt voucher Check bank statement Submit bank related document e.g Bank Guarantee, Drafts etc Participate in…
RESPONSIBILITY & AUTHORITIES Update system for supplier and customer invoice Follow up customer payment Print customer financial statement JOB COMPETENCY Solid knowledge of financial and accounting procedures. Experience using financial software Advanced MS Excel skills Knowledge of financial regulations Excellent…