Job Descriptions:

- Handling and verifying incoming & outgoing finance documents 

- Handling Company Reimbursement and Disbursement by inputting to the system 

- 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

• Minimum 2 Years Experience in Finance Operation (Account Payable, Account Receivable & Pettycash)
• Solid knowledge of financial procedures
• Experience using financial accounting software (Preferably Oracle)
• Advanced in Microsoft Excel skill