ACCOUNTING DEPARTMENT COLLABORATOR
The Accounting – Finance Department is seeking 01 Collaborator who is dynamic, careful and has a spirit of learning to support accounting and payment operations, while having the opportunity to access SAP and digitalization and process automation projects.
MAIN DUTIES
- Create/update customer codes, supplier codes, asset codes and related data on SAP/accounting system.
- Verify documents, supplier information, bank accounts and payment information.
- Handle payment processing within the assigned scope.
- Manage, organize and store contracts, files and accounting documents.
- Participate in improvement, digitalization and automation projects of the Accounting – Finance Department.
- Support other general work of the department as assigned.
REQUIREMENTS
- Graduate in Accounting, Auditing, Finance or related fields; including candidates with limited practical experience.
- Careful, responsible, proactive and able to organize work well.
- Good proficiency in MS Office, SAP software or accounting software is an advantage.
- Good communication and coordination skills and spirit of learning.
DEVELOPMENT OPPORTUNITIES
- Work with diverse forms of payment, banking and document management.
- Work directly and in-depth with SAP software system, and some internal management processes.
- Guided by an experienced Accounting – Finance team.
- Opportunity for continued long-term development in the team if performing well.
- Competitive and flexible remuneration, commensurate with capacity and contribution.
We sincerely thank the candidates for their interest. We will contact suitable candidates for the interview round.
