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Finance Operations
ShopeeJakarta, Indonesia
Apply What you'll do
- Conduct monthly reconciliation and verification for vendor billing
- Work closely with both Internal and external parties (vendors)
- Participate in weekly alignment to discuss problems and solutions in the running week
- Processing requests of PR/PO from various operations departments
- Maintain SLA/timetable of reconciliation tasks or PR/PO processing SLA, daily update transaction data
- Assist in preparing and submitting monthly budget reports, including tracking actual expenses against the approved budget.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Experience handling invoice processing, payment reconciliation, and vendor management is a plus.
- Good in excel and in speaking/writing in English
- Pay attention to detail
- Motivated to work and maintaining good communications with various teams
- Have no issue with repetitive work
- Open for fresh graduates, but preferred that had intern experience
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