Materials Officer

Reviews and processes requests in SAP and Oneapp: Purchase or Job Requisitions for M/SR, Journal Vouchers for accruals, Request for Payment for payables, Goods Issuance, Goods Receipt.

Uses the standard specific tools or systems for recording and generating transactions to ensure they are properly recorded and accounted for.

Applies the general accounting procedures and governance requirements in processing and validating requests, especially payables to ensure accuracy and completeness of the information.

Handles simple and precedented issues (e.g.missing supporting standard supporting document, incorrect attachments, etc.) in coordination with the proponents for resolution.

Ensure the documents being processed are complete, correct and submitted for easy retrieval during audits.

Performs other related functions inherent in team operation, acts as corporate resource and performs other tasks assigned by higher management