Job Purpose :
Controlling & Journalizing payments originating from Internal Approvals and making payments (transfers) as well as archiving softcopy and hardcopy of related documents.
Job Descriptions :
- Recording financial transactions according to Internal Approval in the form of journals that are inputted into the SAP system
- Make transfer payments between accounts in accordance with Internal Approval
- Archiving financial transaction documents in softcopy or hardcopy
Job Requirement :
- Minimum Bachelor Degree From Accounting or Management Economic
- Proficient in using MS Office Excel and Word
- Fluent in English
- Withstand working under pressure and can work overtime
- Have experience working in finance accounting
- Have good attitude & responsible
- Can use SAP System
- Computer literate
- Good communicate