Manage and review complete sets of accounts prepared by outsourced accounting firms, ensuring accuracy, compliance with accounting standards, and timely reporting. Manage bank balances, cash flow schedules, and payment tracking Coordinate and schedule payment runs, ensuring timely payments to suppliers Process petty cash and staff claim in a timely and accurate manner Review payment vouchers and internet banking submissions, ensuring is complete and properly approved Liaise with vendors, internal stakeholders, auditors, and finance service providers * Support the Group Financial Controller and Accountant on financial reporting and ad-hoc finance/admin tasks
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