Responsibilities Support in building and executing banquet sales tactics to gain departmental aims. Able to process and validate payments according to company policy. Cooperate with departments for invoice verification and fund release effectively. Manage regular payment requests and keep records. Cooperate with Malaysia team member for reconciliations. Assist audits and reporting tasks. Qualifications Candidate must have ACCA/ ACMA qualified or part-qualified. Master’s Degree in Accounting from any reputed university.