




Job Summary: We are seeking a professional to verify financial documentation, review expenses, manage loans, process payments, and report to the Finance Manager. Key Responsibilities: 1. Verification and review of financial documentation and expenses. 2. Loan and payment management based on reviewed documents. 3. Preparation of the daily bank ledger and reporting to the Finance Management. We are looking for a candidate with the skills and knowledge to: 1\.\- Verify that documents contain complete approval procedures. 2\.\- Review that original supporting documents are complete, lawful, reasonable, and reflect correct amounts. 3\.\- Review whether expenditures exceed the allocated budget and promptly report such cases to the Finance Manager. 4\.\- Categorize expenses by department and report any abnormal expenses to the Finance Manager. 5\.\- Strictly review the purpose of loans, usage limits, repayment dates, and payment status. 6\.\- Process payments based on previously reviewed documents. 7\.\- Prepare the daily bank ledger. 8\.\- Verify payment records and provide feedback to the respective recipients. 9\.\- Perform other tasks assigned by the Finance Manager.


