Deskripsi Pekerjaan

Managing and maintaining financial records, including general ledger accounts. Reviewing financial documents and transactions to ensure accuracy and compliance. Performing financial analysis and reporting to support business decisions. Reviewing and processing Customer Invoices or Receives with an accurate booking to the System. Providing Receivables Statement periodicly and Collections. Providing timely financial information to support decision-making processes. Contributing to the overall financial health and stability of the organisation. Reconcile financial discrepancies by collecting and studying account information. Manage treasury payment issues where applicable, including domestic and foreign payments. Ensure that the organisation complies with all financial regulations including tax laws. Collaborate and consult with stakeholders throughout the enterprise.