Finance, Officer
Key Responsibilities
- Verify and process high-volume supplier invoices accurately and timely
- Assist in tracking and monitoring outstanding invoices
- Assist with month‑end closing activities, including preparation of journals and balance sheet
- Perform regular supplier reconciliation and handle payment queries from suppliers and internal stakeholders
- Maintain updated supplier information in the system
- Maintain proper documentation and support audit requirements
- Assist with finance ad‑hoc tasks assigned by Supervisor / Manager
Requirements
- Diploma / Degree in Accounting, Finance, Business, or related field
- Basic accounting knowledge with strong attention to detail
- Basic knowledge of Microsoft Excel
- Willingness to learn in a retail, high‑volume environment
- Comitted and reliable