We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
Responsibilities - Control LPOs, check and verify long outstanding LPOs
- Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement
- Tally and receive total invoice and reconciliation of outstanding with total payable balance
- Follow up any discrepancies with the suppliers in writing
- Check and tally posted invoices with invoice totals and file supplier-wise
- Ensure that other internal expense reports are approved by Director of Finance / Financial Controller and General Manager
- Ensure payment of internal expense reports with relevant approval e.g., salary, reimbursement of visa expenses to the Government Relations Officer, cash advance, loan, leave settlement, fi...