Handle the cash flow and monitor financial transactions inside the organization to ensure there are no irregularities in reports
Monitoring the performance of accountants in the company
Review records for financial requests for purchase orders, help accountants as well as the manager to contact individuals within the company to ensure that all documents are credible.
Check issuance and approval of payments to suppliers and their timing.
Work with company teams to acquire financial information, such as the costs incurred across the month, so at the end of the year, records can be revised for accurate auditing.
Work to implement the rules, instructions, and regulations for financial affairs
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