รายละเอียดงาน :
Manage the daily financial workings and transactions for the regional operations in making strategic company decisions
Ensuring proper book-keeping for our accounts and adherence to global and local standards.
Review invoices from key suppliers & clients for appropriate documentation and comparison with Company logs
Approval of invoices from suppliers & clients for payment
Investigate and resolve any differences between key supplier & client invoices and company logs
Maintaining accurate records and participating in preparing analysis for invoicing to share with various stakeholders.
Working with the larger finance team to ensure that all financial tasks are controlled, procedures followed, and all relevant information is received
