DESKRIPSI PEKERJAAN
Invoice processing: Receiving, verifying
Tracking and collecting payments, recording payments, matching payments to invoices, and applying payments to customer accounts.
Account Reconciliation, regularly reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Financial audits: Assisting in the audit process by providing information and data
Ensure the month end closing process closed properly and timely
Remind, follow up related AP charge user to submit the timesheet evidence.
Ensure assign concur report to respective concur passenger name weekly
Ensure all the document/data well archieved in 3rd party archive, internal storage and softcopy share folders.
Support and coordinate in all day-to-day operations with regards to Finance, general accounting, month end closing and any other ad hoc task.
REQUIREMENT
Bachelor's degree in finance/accounting.
Minimum 5 years' experience in working in Finance, AP, AR.
SAP system, Window & Microsoft applications.
Good communication in English
Familiar with multinational company environment is an advantage.
Have the ability to do teamwork and problem solving.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
