Job Description:

– Inputting all financial transactions into an accounting system

– Inputting all transactions for the accounting closing period

– Handling all vendor payment

– Doing a verification for all payment voucher

– Reconcile big data with other division

– Provide ad-hoc data as requested by direct supervisor (Manager)

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Requirements:

– Bachelor’s degree in Accountancy

– Proficiency in Microsoft Office (Excel Proficiency) and Accounting Systems (Oracle)

– Have experience in reconciling big data, handling vendor payment (AP) and accounting

– Able to work individually or in a team

– Detailed-oriented, fast learner, and agile

– Able to communicate in English

– Willing to work fully from office (Setiabudi, South Jakarta)