Deskripsi Pekerjaan

  • Validate transactions and reconcile payments from multiple channels.
  • Review incoming invoices on related services.
  • Prepare journal entries and supporting documents.
  • Analyse and provide a critical assessment of financial performance.
  • Perform month end and year end closing process and reporting to management team on timely basis.
  • Maintain files and documentation thoroughly and accurately.
  • Improve processes by developing or implementing best practices.