Responsible for department transaction facilitation such as product support claims, reimbursements and liquidation, allowances, purchase request, payment request and company events. A bridge between assigned department to other section and department
DUTIES AND RESPONSIBILITIES
Checks the validity of cash advances, liquidation, purchase request, travel request and hotel reservation before processing for approval
Checks status of cash advances and computes liquidations or reimbursements before submission to Finance
Computes weekly Official Business allowance of the Sales Team
Checks APAF details to ensure that all requested supports are valid and aligned to the budget
Computes payment request to dealers product support and shared activity proposal expenses
Computes and validates reversals of accruals
Advises dealers of reminder and forfeiture of claims
Reconciles check issued for payment requests
Computes and submit summary of monthly expenses of Sales Team
Submits travel request by land for sales activities and organizes company events activities
Filing and safekeeping of confidential documents and information
Perform other related functions assigned by superior and takes over to the job when anyone in the team is not around
QUALIFICATIONS
Candidate must possess at least a Bachelor's/College Degree, Economics, Finance/Accountancy/Banking, Hospitality/Tourism/Hotel Management, Business Studies/Administration/Management, Commerce or equivalent.
At least one year of working experience in the related field
Full-Time position(s) available.
Above average communication and interpersonal skills
Preferably adept with MS applications
Amenable to travel and work during weekends and holidays if necessary