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Monee Linkedin · Posted 1mo ago

Finance Operations

Indonesia

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Indexed description

Job Description

  • Conduct monthly reconciliation and verification for vendor billing
  • Work closely with both Internal and external parties (vendors)
  • Participate in weekly alignment to discuss problems and solutions in the running week
  • Processing requests of PR/PO from various operations departments
  • Maintain SLA/timetable of reconciliation tasks or PR/PO processing SLA, daily update transaction data
  • Assist in preparing and submitting monthly budget reports, including tracking actual expenses against the approved budget.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience handling invoice processing, payment reconciliation, and vendor management is a plus.
  • Good in excel and in speaking/writing in English
  • Pay attention to detail
  • Motivated to work and maintaining good communications with various teams
  • Have no issue with repetitive work
  • Open for fresh graduates, but preferred that had intern experience
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