Senior Process Control Officer

Responsibility:

• Ensure sales and purchase documents, contracts, and system postings align with business controls, continuously reviewing and improving processes for efficiency without compromising key controls.
• Ensure all relevant sales, purchases, and non-operating income/expenses are posted monthly, with additional focus on quarter-end closings using a checklist for accuracy and efficiency.
• Verify and support the registration of vendor/customer bank accounts, addressing any issues, especially with third-party or international payments.
• Build strong partnerships with business and corporate departments to support development initiatives while ensuring compliance with internal policies.
• Participate in and contribute to digital transformation initiatives and other ad-hoc projects independently, demonstrating interest and capability in digital transformation.