Manage the end-to-end invoice creation process, payment monitoring and transaction reconciliation.
Follow up with relevant parties to ensure completeness and accuracy of supporting data and documents in compliance with company requirements and procedures.
Perform document reconciliation to ensure consistency between invoices, contracts, purchase orders, and other supporting documents.
Update reports regularly and ensure the accuracy and timeliness of data presented.
Work collaboratively within the team and provide backup support to ensure smooth operational processes.
Qualifications
Bachelor's degree in Accounting, Finance, or related field (preferred
Fresh graduate are welcome to apply
High attention to detail with strong numerical and analytical skills
Proactive mindset with the ability to follow established guidelines and meet deadlines
Proficient in using SAP (will be advantages) and Ms. excel
