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Job Description

  1. Understand and Expert in Finance
  2. Maintaining Day to Day Finance Process
  3. Monitoring Operation and Finance Activities
  4. Reviewing The Feasibility of Collected Invoice Data, Ensure All Invoices Have Complete and Accurate
  5. Manage Payment Activities, Distribution of Funds According to The Cash Flow Plan
  6. Handling and Recording Accounts Payable and Accounts Receivable
  7. Manage Reconciliation Data and Record Transactions Related to Payment
  8. Understanding of Financial Audit and How to Assist The Process Controlling and Auditing is a Plus


Career Level Qualification
Finance Bachelor degree in Accounting, Management or related field
Years of Experience Career Type
3- 5 years Full-time

Additional Requirements

  • Max 40 Years Old
  • Looking for all Position (Manager, Supervisor and Junior Staff)
  • Candidate Must Possess at Least Bachelor’s Degree From Accounting / Management
  • 3 -5 Years of Working Experience in Relation Fields
  • Solid Understanding of Accounting Principles and Financial Principles
  • High Degree of Accuracy and Attention to Detail
  • Data Entry Skills along With a Knack For Numbers
  • Hands-On Experience In Operating Spreadsheets and ERP System
  • Proven Ability to Calculate, Post and Manage Accounting Figures and Financial Records

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