Finance Administration
Current-Review and validate daily invoices received and also the recording on the finance system-Ensure invoices and their supporting documents comply with the company policy and procedure-Creation of weekly estimated payment schedules for cash flow forecast-Payment handling according to procedure-Review on payment invoices and also ensure necessary approval obtained-Respond to internal and external inquiries related to vendor invoices and payments-Process payroll and company benefits for employees-Do reconcilation and take action directly related to the users such as update status transaction-Reconciliation and monthly report