• Make Purchase Requisition with WBS and Purchase Order into SAP System. • Make service acceptance into SAP System. • Make subsequent credit from sub-contractor. • Check manual BOQ records Vs SAP System once time per month. • Check and follow up weekly payment/monthly. • Estimate payment amount to AP. • Prepare weekly report to AP for payment. • Verify manual report Vs SAP report. • Check and Post payment to foremen and maintenance team. • Perform other duties as assigned from Senior Officer and/or Supervisor.

• University degree in Finance and Accounting or Equivalent related field • 1- 2 years’ Experience of working related to Finance • Computer literacy (Word, Excel, PowerPoint, Outlook) • Willing to work hard and learn new skills related to this job • Able to work both in a team work and independently • Willing to contribute and help in improving the work place • Good spoken and written English • Honest, friendly, cooperative, flexible, respectful, and reliable