DESKRIPSI PEKERJAAN
1. Ensure timely and accurate processing and recording of incoming vendor invoices
2. Respond to inquiries from internal and external stakeholders and resolve any discrepancies timely
3. Assist in the periodic closing process by preparing accrual listing for unprocessed invoices or journal entries
4. Perform vendors and balance sheet reconciliation for assigned accounts
5. Act as a team player and provide backup support for team members as needed.
6. Participate in or provide support for ERP implementation, including User Acceptance Testing (UAT)
7. Participate in company-wide continuous improvement and automation initiatives to enhance business productivity
8. Assist in office administrative matters when required
9. Undertake any other ad-hoc initiatives or tasks as assigned by management
REQUIREMENT
1. Diploma in Accounting, Business or Finance
2. Minimum 2 years of relevant accounting experience
3. Proficient in Excel and Microsoft Office suite
4. Hands-on experience with SAP and Concur system preferred
5. Good communications and problem-solving skills
6. Able to multi-task, work independently and meet deadlines in a face-paced and high transactional volume environment
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
