Job Description
Job description
Administer and monitor the financial system in order to ensure accuray and timely manner.
• Monitor marketing expense tracking: Document Invoice, Settlement Payment Coordination, Accrual report, etc.
• Monitor and processing invoices for all trade account payable in order to ensure payment to suppliers are made in accurate records
• Update receivables by coordinationg and monitoring daily sales order processing and bank remittance transaction
• Prepare monthly report for finance and taxation (if needed)
• Establish and maintain cash control.
• Involve in purchasing administration
Requirement
- Candidate has work experiences in Finance admin min 2 years
- • Possess communication and interpersonal skill to work cross-functional team
• Computer literate ( MS Word , Excel , Power Point )
Remuneration
Permanent with 3 months probations
THR & Bonus applied
Fast moving Career offered to the right candidate
Interested parties please send your resume to indonesia@rgf-hragent.asia