Assist in processing supplier invoice payments, petty cash, and recording cash and bank transaction vouchers in the Oracle system.
Support coordination with the PPIC team and suppliers to ensure the availability of raw and packaging materials, and assist with warehouse stock opname activities.
Organize and maintain financial documents, including invoices, receipts, and other supporting documents, ensuring they are well-organized and easily accessible.
Requirements
Final-year student or fresh graduate in Accounting (minimum GPA 3.00)
Interested in Accounting and Finance
Proficient in Microsoft Excel and Google Workspace
