Finance Assistant

1. Responsible in receiving counter receipts for payment and ensuring that documents including sales invoice, delivery receipts and other necessary documents are completely submitted by our suppliers.2. Responsible in issuance of voucher for internal and external transactions particularly to suppliers, subcontractors, withdrawals, SOP and other Payables prior to voucher issuance, he/she must double check if the attached documents are complete.3. Responsible in issuance and recording of cheque book record report to finance for payment reference.4. Responsible in releasing of payment to suppliers upon approval of finance and ensuring that official receipts were issued correctly.5. Responsible in issuance of 2307 to our suppliers and submission of withholding tax monthly summary to finance.6.Responsible in checking the petty cash replenishment forms versus the attached official receipts; Recording as part of the monthly expense and scanning all receipts prior to fling for future references.