Finance Operations

• 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