Main Responsibilities:-
* Handle reimbursement Petty cash with DPWS staff in weekly base.
* Upload DPWS payments through Oracle Fusion in weekly base.
* Manage Letters of guarantee file in monthly base.
* Upload DPWS Transfers payment through Bank Portal in weekly base.
* Follow our Bank balances & transactions in daily base.
* Preparing the VAT & Salary tax payments in monthly base.
* Preparing the WHT analysis & payment in quarterly base.
* Follow up and coordinate Vendor payments with Payable team.
* Handle any requirements / documents red for issue letter of cred Procurement team.
* Handle any reequipments related for transfers documents with bank as the follow rules for foreign transfers.
Qualification and Skills:-
* Bachelor's Degree - Commerce
* Professional finance course
* Work Experience minimum 1-3 years
* Ability to take initiative and problem solving with minimal direction
* Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
* Qualified communication skills in English both oral & written.
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