Postes à Depok, Indonésie

Responsibilities

• Responsible for financial work related to expenses, including but not limited to procurement contract approval, reimbursement approval, expense accrual, expense analysis, etc., to ensure that expense and payment documents comply with the requirements of the expense system specifications.
• Sort and check vouchers, and file them in a timely manner.
• Provide training for the business and follow up on process optimization.
• Actively cooperate with audits and business operations, provide audit materials, and respond to business needs.
• Complete other tasks assigned by superiors.

Qualifications

• Bachelor’s degree; proficient in English as a working language.
• More than 1 year of financial work experience, familiar with expense review and booking.
• Excellent organizational, coordination, and communication skills, as well as a team collaboration spirit. Meticulous and rigorous in work, with strong work enthusiasm and sense of responsibility.