Finance Operations Specialist

Do you embrace your love and passion for the following activities?

• Check all transactions to identify and validate taxes based on tax regulations, ensuring tax compliance.
• Journalize account payable transactions accurately and in accordance with SOPs or regulations.
• Confirm users or vendors receive relevant payment information, acting as the point of contact for inquiries.
• Foster positive relations and collaboration with internal and external parties to achieve efficient procurement operations.
• Upload single or bulk payments to internet banking accurately to maintain payment appropriateness and accuracy.
• Conduct bank reconciliation to verify data accuracy in the responsible domain.
• Generate tax and accounts payable reports for evaluation purposes as required.
• Handle all administrative requirements related to recording accounts payable transactions and their taxes to ensure operational excellence.

Does it match your criteria?

• Bachelor's Degree in Accounting.
• 1-2 years of experience in the Finance field; fresh graduates are welcome.
• Proficient understanding of accounts payable and tax.
• Familiarity with Microsoft Office and Finance Reporting.
• Experience with ERP Software (Finance).
• Knowledgeable in Tax Management