JOB DESCRIPTION
- Verify billing transportation & warehouse.
- Calculation & collect AR from vendor.
- Participation to Month-end closing process.
- Partnership with Logistics in daily operation & ensure process compliance.
- Others task (paperwork, adhoc analysis).
REQUIREMENTS
- University graduate, major in Accounting/ Finance/ Logistics. GPA > 7.5
- Good understanding and knowledge of accounting standard, tax, legislation, company policy and SOPs
- Have system knowledge (SAP, ERP,…)
- Good Excel and other Microsoft Office Skill (e.g Pivot Table, charts, Dashboard, PowerPoint)
- Ability to work under time pressure
BENEFITS
- Financial knowledge & Control mindset
- Business processes: I2C, S2C, P2P…
- Advance system such as SAP, Fiori, TMS/WHS/DMS.
- Advance reporting tool – Power BI
- Automation tool – Knime/RPA
