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  • Posted 12 days ago
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Job Description

Responsibilities

  • Extract transaction data from Marketplace (MP) based on the Finance team's requirements.
  • Ensure downloaded data is complete and aligned with the specified reporting period.
  • Upload transaction data into the Vision system.
  • Perform data validation and reconciliation
  • Identify discrepancies or inconsistencies in the data and report validation results to the Finance team.
  • Provide administrative support related to the Account Receivable (AR) process.

Requirements

  • Final year or fresh graduate majoring in Accounting, Management, Finance, or a related field.
  • Willing to work from the office (WFO) at least 3 days per week.
  • Proficient in Microsoft Excel and experienced in data processing and analysis.
  • Strong attention to detail and high level of accuracy.
  • Quick learner with strong analytical and conceptual understanding skills.
  • Able to work systematically, in a structured manner, and meet deadlines.

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About Company

SIRCLO

Job ID: 143777233

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