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1. Validate transactions of accounts payables including staff benefit transactions as per company policies & procedures for accurate accounts payable balances
2. Prepare reports and reconciliation in relation to accounts payable that would highlight risks for taking measures that enhance group procedures and controls
3. Participate in the preparation of the needed reports related to accounts payable (daily, weekly, monthly and annually) on time for effective management decision making
4. Communicate with other finance department within finance division to obtain all required documentation and explanation with regard to clarification of accounts payable transactions and matters to ensure work is completed on time
5. Verify the staff medical insurance & group insurance debit notes and rent contracts to ensure compliance with standards and department guidelines and procedures
6. Review the monthly salaries and commission payments to ensure compliance with standards and department guidelines and procedures
7. Participate with the work with external auditors for the preparation of the audits to ensure that all required reports and details are provided to finalize the audit on time
8. Monitor and validate the related credit card & cash remittances to ensure that it is processed properly
1. Bachelor Degree in accounting
2. 4 years or more of relevant work experience
3. Well experience and knowledge in MS Office and Oracle ERP
4. Problem solver, able to handle multi tasks
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