Job Description
Job Description :
Report to: Unit Finance Manager
• Strictly control FA purchased to comply with company process
• Tracking CIP, consolidate and classify accounting treatment of R&M and spare-part at location.
• Check payment documents in accordance with policies and approved person in payment process; apply payment process correctly to make payments quickly and efficiently.
• Reports to board of management for unusual payment or circumstances outside scope of accountant.
• Verify the authenticity and legality of payment documents; archive and provide documents to concerned agencies upon request.
• Control usage of FA and SP in location
• Supervise the recovery of advanced payments to suppliers and employees
• Supervise the usefulness of fixed assets and report fixed assets periodically/per request.
• Supervise the construction in progress expenses and reports the conversation of fixed assets using pu...
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