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Job Description
- Make Cash positions daily
- Responsible for revision payment orders
- Perform check payments according to payment orders
- Perform accounting direction.
- Process all supplier invoices for the company purchases and credit notes for refunds.
- Follow up on the AP and Treasury accountants' duties day-to-day
- Follow up on the cash in, cash out, and bank transactions.
- Responsible for the fixed assets register and the bank's reconciliation
Job Requirements
- Education: B.Sc. of Commerce.
- Job Experience: 2 : 5 years of experience in the same field
- Language: good in English
- SAP User
- Time Management
