FINANCE ASSISTANT (Reliever - Fixed Term)
Key Responsibilities:
- 1. Review and release capex-related accountable forms which covers Purchase Requisitions (PR), Storeroom Requisitions Forms (SRF), Request for Procurement (RFP), PR PO Adjustment forms, Endorsement Cover Sheets (ECS) and Service Request Forms (SRF).
- Update SAP internal order status as the need arise related to late charges and timing of GR processing.
- Review and release submitted CAR (Capital Appropriation Request) in Cflow. Check compliance to CAR minimum requirements, ensure cost finance sign-off of benefits disclosed and amounts are aligned with the recently approved capex planning cycle.
- Review and release submitted CJR (Completed Job Report) in Cflow. Detailed breakdown should be observed by initiators and photos of completed asset are attached as supporting document.
- Review and released submitted RDA (Request for Disposal of Asset) in Cflow. Ensure recommended selling price is pre-approved by HR for vehicle related items.
- Supervise the conduct of FY2026 Capital Asset Count in various site locations.
- Respond to various capex related emails that needs capex finance guidance and inputs.
Qualifications:
- Graduate of any 4-year course. Fresh graduates are welcome to apply!
- Experience/background finance/CAPEX an advantage.
- Must be willing to work onsite; 6-day workweek.
- Work Area: Cagayan de Oro, Misamis Oriental
Job Type: Full-time
Benefits:
- Additional leave
- Health insurance
- On-site parking
- Promotion to permanent employee
- Transportation service provided
Work Location: In person
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