Deskripsi Pekerjaan

Record payments for vendors and customers and validate them Processing, issuing, and disputing bills and invoices AP and AR aging review Maintain and validate the outstanding credit record Perform reconciliation of financial data (weekly, monthly, and quarterly) Analyze financial information, extract essential information, and report the findings Assisting with the monthly income statement preparation related to revenue and corporate activity Provide research and compile evidence for a variety of Finance investigations Maintain financial records and reports Respond to requests, escalations, and follow up with teams related to any of the Finance issues