Financial System Staff

Responsibility :

1. Receive and collect invoice tracker and subcontractor data from the AR and AP teams.
2. Conduct data checks, validation, and initial processing before input into the system.
3. Compare invoice and payment data with the existing database in the system to ensure accuracy and consistency.
4. Identify data discrepancies or inconsistencies and make corrections if necessary.
5. Input AR and AP data into the YPMS system using standardized templates.
6. Ensure that all input data complies with the system's format and requirements.

Requirements :

• Bachelor's Degree of Economics/Accounting/Finance or a related field.
• Good English Skill (both oral and written) is a must.
• Good communication skills.
• Able to do Overtime if requested by the Leader.
• Hard worker and under pressure.
• Preferably have experience in telecommunication company.
• Willing to join Immediately
• able to operate MS. Excel is a must