Finance Admin

  • 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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