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Key responsibilities Ensure compliance with Delegation of Authority (DOA) for all transactions Timely payment to the vendors with proper supporting documents Maintain completed supporting document required by the local legislation for payment required by Central Bank or any other authorities Ensure all the expenses claims are paid weekly and proper documentations are available and archived Meet the monthly customer invoicing timeline set by the Group Ensure swift resolution of the problematic repair orders and the vendor's invoices Close the books with minimal errors with no major impact on the Financial Result Perform bank reconciliation before the 10th of the following month Monitor and implement pro-active actions for GRIR items with more than 60 days To complete the Balance Sheet Schedules latest by 10th of the following month About you Bachelor's Degree / Diploma in Finance/ Accounting / Business / Management Min 5 years working experience in Finance or Finance related function