Finance Staff

Qualifications :

• Minimum Diploma (D3) or Bachelor’s Degree (S1) in Accounting
• At least 1 year of experience in an finance or administrative role, preferably within Accounts Receivable or related fields
• Strong attention to detail, excellent organizational skills, proficient in Microsoft Excel and Microsoft Office
• Experience with Accurate is an advantage
• A proactive, reliable, and efficient individual with the ability to work well both independently and as part of a team

Job Descriptions

• Invoice & Delivery Order Verification
• Organize and categorize financial documents to maintain an orderly and accessible filing system.
• Create and issue payment receipts and acknowledgment notes to clients, confirming payment settlements.
• Efficiently send out invoices to clients and follow up as necessary to ensure timely payment.
• Regularly update and maintain accurate records of invoices, payments, and other related financial documents in the system.