Job Description
1. Perform payment activities (check all invoice from tax group and complete payment to vendor);
2. Input journal/transaction to SAP system;
3. Cash and bank reconciliation;
4. Correspondence with customer and vendor related to payment activity;
5. Monitoring and in charge for LC transaction.
1. Must possess Accounting/Finance Bachelor Degree and graduated from top & reputable university with GPA min. 3,00;
2. Working experience min. 4 years (complete) in banking and/or trading multi-national company;
3. Experience in handling LC;
4. Proficient in using SAP system as well as Ms. Excel;
5. Proficient in English for written and oral communication;
6. Excellent data analysis skills;
7. Able to work under pressure with minimum supervision;
• Good Leadership
• Pay Attention to detail
• Good Analytical
• Innate Problem-solver