Acer

Finance (Treasury) Executive
Responsibilities:


1.Collect and prepare Account Payable document for payment process to support operational activities
2.Administer all transactions in accordance with the prevailing system and procedure in order to ease in providing financial report and maintain a proper documentation
3.Maintain payment transactions into system following SOP
4.Verify the invoice/quotation towards the received payment in order to ensure the accuracy of the received amount  before closing the data
5.To do offsetting between invoices by system and cash received into system for fews branches service center
6.Arrange Petty Cash
7.Filling & keep well all documents

Requirements:
1.Female, max 35 years old
2.Minimum Bachelor degree (S1), majoring in Accounting from reputable University
3.Minimum of 2 years working experience in Treasury, at Accounting firm will be an advantage
4.Familiar with financial statement, processes, data, systems
5.Excellent quantitative and analytics skill
6.Good communication skills
7.Able to work and deliver in high pressure environment
8.Proficient in English, Mandarin will be preferable
For further information please check our web at http://www.acer.co.id

If you meet the qualification, please send your resume with recent photograph, current and expected salary to:
Email