- Inputting all financial transactions into accounting system
- Inputting all transactions for accounting closing period
- Handling all vendor payment
- Doing a verification for all payment voucher
- Reconcile big data with other division
- Provide ad-hoc data as requested by direct supervisor (Manager)
Requirements:
- Bachelor's degree in accountancy
- Proficiency in Microsoft Office (Excel Proficiency) and Accounting System (Oracle)
- Have experience in reconciling in big data, handling vendor payment (AP) and accounting
- Able to work individually or in a team
- Detailed-oriented, fast learner, and agile
- Able to communicate in English
- Willing to work fully from office (Setiabudi, South Jakarta)
Halodoc