FINANCE STAFF

Deskripsi Pekerjaan

Entry payment for Vendor and validate it
Charge Vendor/Partner
Prepare bills for partner payment
Processing, issuing,and disputing an invoices
Respond to emails and requests related to the Accounting
Maintain Finance records and reports, and communicate by email in a professional manner
Reconciling finance data
Provide research and compiling evidence for a variety of Finance investigations
Handle escalations and follow up with teams related to any of the Finance issues
Journal entry

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Persyaratan

Must possess at least a Diploma/Bachelor’s Degree in Accounting
Must be good in spoken and written English (will use English on a daily basis)
Must be able to use Microsoft Excel and Google Apps for Work especially Google Docs and Google Sheets
Willing to learn to use new software or tools (example: CRM)
Accounting experience is a must
Experienced in the hospitality industry, bank or insurance company is a plus
Must be willing to work on weekend shift (5 days of work, with 2 days off) and holidays when needed
Good communication, strong analytical thinking, work well in a team, trustworthy, able to take initiative and work under pressure to meet deadlines
Detail-oriented
Critical thinking is essential for this position



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