1. Process all transactions (e.g. AP/AR verification & processing, payments processing, accounts closing, reports preparation) within agreed service level
2. Resolve any issues related to Finance transactions and processes
3. Execute improvement initiatives to improve productivity and strengthen control and compliance over Finance processes
4. Ensure timely and accurate closing for all Bus
5. Review and post month-end adjustment accurately and timely
6. Prepare statutory reporting package, including required supporting schedules
7. Prepare data for external auditor
8. Support tax team in providing data for tax audit
9. Maintain accurate accounting databases in line with defined accounting policy
10. Ensure transactions processing is done in compliance to relevant policies.

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."