Financial System Staff

Responsibility

• Receive and collect invoice tracker and subcontractor data from the AR and AP teams.
• Conduct data checks, validation, and initial processing before input into the system.
• Compare invoice and payment data with the existing database in the system to ensure accuracy and consistency.
• Identify data discrepancies or inconsistencies and make corrections if necessary.
• Input AR and AP data into the YPMS system using standardized templates.
• Ensure that all input data complies with the system's format and requirements.

Requirements

• Bachelor's Degree of Economics/Accounting/Finance or a related field.
• Good English Skill (both oral and written) is a must.
• Preferablymale
• Good communication skills.
• Able to do Overtime if requested by the Leader.
• Hard worker and under pressure.
• Preferably have experience in telecommunication company.
• Willing to join Immediately
• able to operate MS. Excel is a must