Responsible for end-to-end payment processes, workflow and SOP/SWI development, SAP Finance operations, Excel-based data processing, and supporting analysis and process improvement effectively.
Understand business processes and develop systematic and detailed process workflows.
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Experienced in reviewing and developing SWI (Standard Work Instructions) / SOP (Standard Operating Procedures).
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Proficient in SAP ECC / SAP S4HANA Finance modules.
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Proficient in Microsoft Excel, including basic to intermediate formulas and tools such as VLOOKUP/HLOOKUP, Pivot Tables, SUMIF, Power Query, and data processing.
Job Requirements:
Requirements
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Minimum Bachelor’s degree (S1) in Accounting, with a minimum GPA of 3.00.
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Maximum age of 27 years old.
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Minimum 1–2 years of experience in Finance/Accounting.
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Good command of English, both written and spoken, for communication and work documentation.
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Strong analytical, detail-oriented, and accuracy skills.
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Good communication and coordination skills across teams/departments.
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Able to work independently and as part of a team, with initiative in improving work processes.
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