Finance Admin Staff

RESPONSIBILITIES

1. Payment File Management
   Organize and maintain payment documentation to ensure efficient record-keeping.

2. Tax Compliance
   Prepare summaries for VAT and withholding taxes (WHT 23, WHT 4(2), WHT 21 Non-Salary, WHT 15) in an accurate and timely manner.

3. Employee Cash Advance Management
   Record and maintain data related to employee cash advances, settlements, and reimbursements to ensure proper tracking.

4. Vendor Tax Compliance
   Issue and provide WHT Slips to the Operational Team as required.

5. Tender Documentation Support
   Prepare and provide complete supporting documents for tender submissions on time.

6. Finance-Related Correspondence
   Draft, process, and manage finance-related letters and documents clearly, accurately, and professionally.

7. Payment Entry in the System
   Input and update payment information in the system accurately and in a timely manner.