It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description
Requirements
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Job Description
- Receive, verify vendor invoices and supporting documents and validate AP journal entries posted on the Oracle accounting system.
- Check accuracy and completeness against of data entered in the system.
- Facilitate timely payment to vendors for invoices and bills which are due for payment.
- Monitor all payments made, update payment status on the system and maintain proper records for future referencing in case of disputes and audit 5.Interface with users/payment requestors.
- Respond to payment queries and resolve payment discrepancies with vendors.
- Perform various Month End Closing Task such as: Accrual Reconciliation, Accrual Listing, Prepayment, Expenses and multiple BS PL reconciliation.
- Perform multiple flux analysis and providing compherensive explanation on assigned account.
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Support annual financial audit and any ad-hoc assignment as needed.
Requirements
- Bachelor's Degree in Finance or Accounting.
- At least 2 years work experience in Finance & Accounting. MNC experience is a plus.
- Should possess strong skills in Excel Applications and knowledge of ERP accounting software such Oracle is preferred.
- Must have strong work ethics, organized and detail-oriented.
- Should have good communication and interpersonal skills. Able to work independently as well as a team member in a fast-paced, dynamic and high-volume environment.
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Must be proficient in English language, both written and oral.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Laporkan lowongan
