Finance
About this position
The Finance position requires a detail-oriented individual with a strong background in accounting and finance, capable of managing payment processes and ensuring accuracy in financial documentation.
Responsibilities
• Verify and identify payment Documents (Invoice, Tax Invoice, Delivery Order, Agreements, or other documents needed, Beneficiary Bank Information, TOP, etc) check the completeness and correctness of payment documents, and prepare payments
• Verify and identify payment Documents with tax transaction
• Expense inspection (Reimbursement, Petty Cash, etc.)
• Record and reconcile Bank Statement Weekly and Monthly
• Execute Payments for all transactions based on guidelines and ensure completeness and accuracy
• Coordinate with Internal and Vendors for confirmation payment-related
• Carry out administrative tasks or other tasks according to instructions from superiors
• Any work related matter and ad-hoc duties assigned
Requirements
• A bachelor's degree in accounting, finance or a related business course like economics or statistics
• Familiar to speak and write in English
• At least 3 years of experience in finance/accounting
• Good accuracy in recording accounting information and with an ability to spot numerical errors
• Familiar with Accounting Software, advanced MS.Excel skills and Computerized Systems to record transactions
• Good knowledge of accounting principles, tax principles and financial reporting policies
• Dynamic problem-solving skills
• Ability to work independently and on a team