key Requirements

• 2 years experience in similar position
• Bachelor Finance/Accounting or Economics or Business/Management/Commerce
• Microsoft Word – Intermediate
• Microsoft Excel – Advanced
• Microsoft Powerpoint – Intermediate

Job Description

• Booking and monitoring petty cash and claims with high accuracy and on time
• Booking supplier invoices with consideration to Unilever policy and internal audit items with high accuracy
• Taking reconciliation with suppliers monthly basis
• Following up on all open PO and GR weekly basis
• Preparing and monitoring all open items and taking action
• Preparing reports.

Requirements

• Bachelor’s degree in Finance, Economics, or other related fields.
• At least 2 to 3 years of relevant experience in accounts payable (PTP).
• Proficiency in English.
• Proficiency in Microsoft Office, particularly Excel.
• Good interpersonal skills, both within the function and with other members.