• Verify all Admin invoices
• Prepare list of invoices to treasury
• Allocate supplier account in SUN
• Prepare journal SUPIN
• Daily entry to SUN for all bank payment transaction
• Verify SADE branches transaction
• Filling voucher petty cash, bank payment, folio admin
• Allocate supplier account which related with bank payment transaction
• Verify OPE invoices
• Prepare list of invoices to treasury
• Allocate supplier account in SUN
• Process daily allocate for all supplier account
• Process replenish TPP
• Responsible to allocate supplier account
- Undergraduates' student or bachelor's degree
- Good Knowledge in Finance
- Computer Literacy in Ms. Office (Word, Excel and Power Point)
- Available for two months (WFO)
