Finance & Accounting Staff

Job Description:

Payment and Invoice Monitoring

• Review the invoice received from Supplier
• Ensure that all payments to external parties are made in accordance with SOP
• Prepare voucher payment and input in bank system
• Monitoring invoice and Account Payable processing
• Filing all business financial transactions.

 Report and Payment Analysis

• Submit and analyse weekly Account Payable Aging report
• Analyse problems related to payments

 Relationship Management

• Build and maintain relationships with external and internal parties
• Fully support audit, tax and daily finance operation matter

Qualification:

• Bachelor Degree in Accounting Major
• Minimum 2 years’ experience in Account Payable & Bank Reconciliation.
• Strong knowledge of accounts payable principles, accounting standards and tax regulation
• Good computer skills (Microsoft Office) & communication skills.
• Good interpersonal skills, neat & well organized.
• Able to work independently & productively
• Full responsibilities and teamwork person