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Job Description
- Prepare a monthly report by project showing actual versus Budget and cause of change (Difference).
- Prepare a quarterly report showing our actual spending by activity to act as a benchmark for future budgeting.
- Present each Project Budget to Management.
- Reviewing, check, and validate all PO after submitted by Purchasing team and check that documents attached (Supplier invoice – copy from PR- Inspection/receiving report) according to internal procedures along with accounting treatment.
- Initialize and submit PO to AP team for payment
- Follow up daily AP payments based on PO’s maturity date
- Attend tenders related to purchase process and function
Job Requirements
- Experience in FMCG
- Accounting/Finance Degree.
- Excellent knowledge of MS Office Applications.
