Deskripsi Pekerjaan:

Job Description:

• Manage tagging of fixed assets
• Verify completeness of petty cash documentation compare to Treasury listings
• Filing all completed invoices and related documents
• Prepare General Expense and Payment Request Forms
• Ensure compliance of trade and non-trade invoices with company SOPs
• Review and validate reimbursement documents
• Check and review cash advance documentation, settlement documents for cash advances, and petty cash records
• Update users regarding incomplete documentation
• Scan and organize invoice documents and attachments
• Notify users of outstanding documents related to corporate credit cards

Kualifikasi:

Requirements:

• Bachelor's degree in Accounting or Economics with previous experience in a startup or tech company is a plus
• Proficiency in Microsoft Excel
• Strong organizational skills, attention to detail, and able to work in a fast-paced environment
• Recent graduates are welcomed to apply