To execute and support the accounts payable and financial accounting functions of Labuan FSA to ensure financial transactions, payment processing, accounting records and reconciliations are completed accurately, timely and in accordance with applicable accounting standards, internal policies, procedures and control requirements.
The role is responsible for maintaining proper financial records and supporting financial reporting, audit readiness and sound financial governance through accurate transaction processing, documentation and reconciliation.
Execute accounts payable activities to ensure invoices, telegraphic transfers, staff claims and staff advances are processed accurately, timely and in accordance with approved policies, procedures and control requirements.
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