Finance Specialist

Job Description

• Assist with document filing and administrative tasks related to the preparation of billing documents until they are ready for processing
• Enter billing data into the system and manage the invoice exchange process
• Ensure proper filing and timely delivery of all documentation
• Review and verify billing documents from vendors according to established SOP
• Prepare invoices and supporting documents for payment processing
• Follow up and coordinate with vendors or internal teams as needed regarding invoices and billing documents
• Participate in improvement projects to enhance processes and operational efficiency

Qualifications

• Bachelor's degree (S1), preferably in Economics or Accounting
• Preferably with at least 2 years of experience in a similar role
• Proficient in Microsoft Office, especially Excel
• Detail-oriented, thorough, and demonstrates high integrity