Staff Finance

RESPONSIBILITIES:

• Responsible for complete payments and control expenses by receiving payment

• Processing, verifying and reconciling invoice from vendor with all supporting documents in line with company policies and procedures

• Coordinate with other division related to data completeness and confirmation to ensure the validity, accuracy and completeness of data

• Ability to ensure the accuracy, validity, and completeness of financial documents in accordance with company policies and procedures.

• Schedule and prepare payment based on TOP

• Prepare for Aging and list progress of payment

REQUIREMENTS:

• Min S1 in Finance/Accounting, from reputable University

• At least 1 years working experience as Account Payable in the F&B Industry or retail

• Fresh Graduate are welcome to apply

• Familiar with SAP system

• Agile, multi-task, detail oriented, well organized and able to work under pressure

• Excellent verbal communication skills and enjoy working in team

• Good problem solving skills and attention to detail