Job Responsibilities
- Entry payment for Vendor and validate it
- Charge Vendor/Partner
- Prepare bills for partner payment
- Processing, issuing,and disputing an invoices
- 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
Job Requirements
- 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
**Job Types**: Full-time, Contract
**Salary**: Rp2,500,000 - Rp4,000,000 per month
**Language**:
- English (required)
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