Oversee all payments and financial transactions within the administrative department:
Documenting supplier payment plans, write reports, and make timely payments;
Analysis of payment trends within the accounts and adjust according to trends and monthly usage;
Organized yearly & quarterly budget according to planned business activities and set according to company goals
Performed various internal control reports according to business standards and control points;
Includes Risk assessment, Compliance Testing, and Implement Improvement Plans
Qualifications:
Educational Background: Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Technical Skills: (1) Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.); (2) Familiarity with payment gateways and or financial software
Key Competencies: (1) High attention to detail and accuracy; (2) Strong analytical and problem-solving skills; (3) Ability to meet deadlines and work under pressure; (4) Strong sense of confidentiality and integrity
