Deskripsi Pekerjaan
Job specification
- Checking completeness/appropriateness of payment documents
- Posting payable and payment to SAP
- Inputting payments on e-banking
- Filing on vouchers after payment
- Prepare weekly cashflows categorisation
- Reporting monthly cash flows report
- Preparing monthly bank reconciliation
- Supporting data on monthly reports
Requirement
- Well-known SAP programme
- Able to work individual and team
- Able to work under pressure
- Has experience 2-3 years in the same in finance and accounting administrator, prefer from public accountant
- Fluent English (mandarin plus)
- Ever working in KAP (plus)
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