Job Description
Job Description:
– Coordinate with internal and external departments (Vendor) about Finance Operations.
– Support the work of financial agencies including checking the accuracy and completeness of the information and documents before making payment.
– Management and management of financial expenses
– Analyze and track expenses accordingly. in accordance with the rules, regulations and policies of the company including checking the details of the service contract.
– Perform other duties as assigned.
Requirements:
– Bachelor’s degree in Accounting, Finance, Economics, or relevant fields.
– Minimum 1 years experience in Payment / Finance Operations, Cost Accounting, Corporate Finance, Finance Reporting, Budgeting or Supply Chain field is preferred
– Good in communication and coordinate with internal and external stakeholders
– Can-do attitude, Ability to work under pressure and in a fast-paced environment
– Ability to work under pressure and in a fast-paced environment.
– Basic Microsoft Office / Google G-suite is required.