Accounting & Administration Staff

Prinsip AkuntansiManajemen Pengembalian Dana

- Bachelor's in Accounting - Proficiency in English (medium) - 1-2 years of work experience - Attention to details and commited to work - Expense statement verification - Review of expense reports/reimbursements with all supporting bills as per travel policy. Maintaining high level of accuracy - Reconciling expense reports with credit card statements & highlighting any discrepancies - Monitor travel and other cash advances granted to employees, ensuring that they are timely closed - Filling & documenting all invoices & expense reports - Coordinationg effectively with the sales force on any discrepancies