Job Descriptions:

- Handling and verifying incoming & outgoing finance documents (PO, Invoice, etc.)

- Handling Company Reimbursement and Disbursement by inputting to system SAP

- Assisting in providing the needs for Finance and Accounting filing documents 

- Helping in preparing the documents needed for the Financial Audit

- Supporting / Liaise from other departments related to finance administration

- Create Payment Request and all admin work related to Finance

- Ensure SOP is properly implemented in Finance department

Job Qualifications

• Advanced in Microsoft Excel skill
• Experience using financial accounting software (Preferably SAP)
• Solid knowledge of financial and accounting procedures
• Minimum 1 Year Experience in Accounting and Finance field (Freshgraduate are welcome to apply)
• Maximum 27 Years Old
• Bachelor’s Degree in Finance/Accounting is preferred