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Job Description

Job Description

Conduct monthly reconciliation and verification for vendor billing
Work closely with both Internal and external parties (vendors)
Participate in weekly alignment to discuss problems and solutions in the running week
Processing requests of PR/PO from various operations departments
Maintain SLA/timetable of reconciliation tasks or PR/PO processing SLA, daily update transaction data
Assist in preparing and submitting monthly budget reports, including tracking actual expenses against the approved budget.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Experience handling invoice processing, payment reconciliation, and vendor management is a plus.
Good in excel and in speaking/writing in English
Pay attention to detail
Motivated to work and maintaining good communications with various teams
Have no issue with repetitive work
Open for fresh graduates, but preferred that had intern experience