Finance Admin

Responsibilities:
• Receive and verify invoice and requisitions for services
• Verify that transactions comply with financial policies and prosedures
• Prepare, Verify and Process invoices and coding payment document
• Data Enter Invoices for payment
• Process Backup reports after data entry
• Maintain listing of account receivable and account payable
• Maintain Inventory files
• Monitor and Order Office Supplies
• Prepare purchase orders


Requirements :
• Female, 25 - 30 years, D3/S1 graduates
• 3+ years in Finance & admin
• Knowledge of office administration and bookkeeping procedures
• Knowledge of account receivable and account payable
• Attention to detail and high level accuracy
• Computer skills including the ability to operate computerized accounting

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