Ensure communication with SSC for adj-retirment.
Manage non PO invoice at store, petty cash, and expenses notes.
Issue request for voucher/ vendor (UN) blockage.
Manage received payments at store.
Prepare and send store journal entries.
Perform daily sales reconciliations.
Holder of a bachelor of commerce, major: accounting.
Fluent in English written, reading & speaking.
Computer skills: Excel, access, Database.
Dynamic, hard worker, self-motivated, able to take initiative actions, ambitious & stable.
Committed to results.
Experience in retail/hotel/operation business is a plus.
Experiance 1-2 years in Finance Field.