Job Description
- Responsible for all company’s payment via bank or cash - Assisting with filing financial documents, data entry and book keeping. - Communicating with suppliers or any necessary subjects - In charge of all finance correspondences (with bank SSO vendors) - Preparing and follow up the vendor profile for master data creation - Assisting in posting costs - Assisting in preparing cash flow - Assist with month and year end closings
Requirements
Education: BA in Accounting At least 2-3 years of experience in related fields Ability to work under pressure Ability to remain positive and encouraging during stressful situations Good command in English Familiar with ERP systems (SAP is preferred) Goal oriented and team worker - Gender Preference: Male - Good command in English - Ideal Age Range: 24 - 28
