Finance Officer

Payment & WHT:  
• Process payments for local vendors, employees, intra/intercompany transactions.  
• Prepare and execute payments via bank forms, transfers, or online platforms.  
• Issue WHT certificates and follow up on WHT refund claims from banks.  
• Follow up with authorizers to ensure timely payment release.  
• Ensure payment accuracy and complete supporting documentation.  
• Follow up with vendors to obtain receipts and tax invoices for accounting and verification.  
Bank Coordination:  
• Upload and maintain monthly bank statements in Excel format for internal reporting.  
• Coordinate with banks for financial documents, token unlocks, user management, and service registrations.  
Vendor Master:  
• Create/update vendor records and ensure data accuracy.  
• Register new vendors in the bank system.