Finance Operation

Aufgaben

• Perform day-to-day finance operations and administrative activities.
• Handle SAP-related transactions and Accounts Receivable (AR).
• Manage BPH, clearing, settlement to vendors, and bank reconciliation.
• Perform accounting closing processes using SAP.
• Prepare and submit financial reports to Head Office.
• Assist in year-end closing activities and support the year-end audit process.

Anforderungen

• Bachelor’s Degree (S1) in Accounting.
• Willing to work Work From Office (WFO).
• Knowledge or experience in SAP is a strong advantage.
• High integrity, strong attention to detail, and excellent communication skills.