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Supporting the finance department by completing routine clerical and accounting tasks .
 Collect and check payment requests and expense reports and related original supporting documents.
 Ensure internal control compliance , sign - off and reviews with appropriate business owners and finance 4As.
 Issue VAT invoices and VAT invoices verification.
 Enter invoices, modify invoice line descriptions and audit expense reports in Oracle .
 Contracts , vendor applications and accounting documents filing.
 Assist with tax filing , tax reporting , statistical reports and foreign exchange documents preparation.
 Support external and internal audit ' s request · Assist manager with any other ad hoc project and analysis