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Finance & Accounting

Finance & Accounting Specialist

Job Description
  • Verify payment from buyers by reconciling  bank statement and orders
  • Journalizing daily incoming transactions
  • Handle buyer inquiries regarding payment issues
  • Maintain electronic and hard copy filing system
  • Checking AP documents (invoice, tax invoice, GR, delivery notes, BAST, PO) and perform 3-way matching
  • Liaise with business unit for any matters related to AP documents and advance liquidation
  • Analyze business process related with purchasing and payable cycle
Soft Competency
  • Communication skill
  • Critical thinking
  • Teamwork
  • Ability to work under pressure
  • Enthusiasm
Technical Skills
  • Proficiency with Ms. Excel
  • Accounting
  • Familiar with SAP
  • Journal entry
  • Audit or business process analysis
Bachelor Degree in Finance, Accounting or equivalent
The apprentice program is for 1 year, with potential to be hired as permanent at anytime.