Finance Staff

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Job Description

1. Responsible for timely and accuracy the daily / monthly reconciliation of all payment channel between Bank Vs BSS system
2. Make sure daily reconciliation for any payment channel ontime every day
3. Responsible for prepare and input Bank receipt in Oracle system and Bank Reconcilliation
4. Handle Trouble Ticketing from Customer (Corporate & retail customer) according to SLA.
5. Responsible for checking and verification all payment from Walk In Center already receipted in Company Bank Account.

Requirement

Fluent with Oracle system or any system integration
Fluent in english
Careful and initiative

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