Senior Finance & Accounting Staff



    Finance Operations - AP

    • Monitor the day-to-day regular AP processing and validation (including taxes) before processing the payment
    • Regularly check the departmental budget and proactively check the execution of planned cost spending
    • Manage and remind stakeholders in order for invoices received by each department can be validated and processed on time
    • Review discrepancy between department's expense report and collected APs, identify the cause of differences

    Finance Operations - AR

    • Monitor and compile the day-to-day unpaid customer invoices from our data platform
    • Communicate to company's revenue collector to process reminder for all identified unpaid customer invoices
    • Check payment fulfilment of unpaid customer invoices

    Finance Operations - Procurement

    • Ensure completion of vendor data during the procurement process
    • Clarify all payment terms and condition with stakeholders or vendors before service delivered
    • Validate vendor invoices before payment process

    Finance Business Improvement

    • Support audit inquiry from Auditor. (if needed)
    • Review process, suggest improvement for AP processing.
    • Bachelor’s Degree from a reputable university (Accounting or Finance major), with minimum GPA 3.3 on a scale 4.0 scale.
    • Minimum 3 years related experience in finance operations
    • Good skills in Microsoft Excel with effective communication in English
    • Advanced understanding end-to-end sales cycle (revenue/cost)
    • Ability to manage a different kind of stakeholder comfortably (altogether with the skill to communicate in a clear and concise manner)
    • Comfortable working with both data and people
    • Ability to demonstrate courage or bravery while maintaining respectful interaction when faced against opposing or a more senior stakeholder
    • Ability to demonstrate a sense of urgency, responsibility, and self-drive
    • Fluent in English, both spoken and written
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