Responsibilities

Manage data availability and data integration in internal systems

Reconcile payment process by inputting, verifying entries and comparing system reports to balances

Perform day to day financial transactions including classifying, calculating, posting and recording accounts payable data

Make recapitulation of AP aging report

Monitor rejection transaction and coordinate with internal & external

Requirements

Minimum S-1 in Accounting/ Finance / Economic or related field

Having minimum 2 years of experiences as account payable / account receivable

Expert in making & analyze financial report

Attention to detail and data entry skills