Deskripsi Pekerjaan

Responsible for AP invoices processing and dispute management with vendors. Responsible for AR invoices management and dispute collection with customers. Collaborate with Global Delivery Operations team in issue resolution, particularly in Source to Settle and Order to assist in account reconciliation of accounts & maintenance of files and records. Prepare journal entries for accruals and month-end close. Assist in data preparation for statutory and tax audit. Assist in the monthly, quarterly, and annual closing processes. Provide finance and SAP advice on invoice related (Source to Settle) to other functions.