We are looking for a Finance Associate focusing as a Trade Specialist to be part of our Finance Team.
- Validate Sales Invoices/Billing Statements and Official Receipts according to its compliance, completeness and correctness
- Upload Sales Invoices/Billing Statement and Official Receipts in Dear
- Authorizes invoice in Dear using 3-way matching
- Settle disputes of Sales Invoices if needed
- Reconciliation of Sales Invoices
- Works closely with Merchandising Team
Qualifications
- Bachelor's Degree in any Business or Finance-related course
- At least 1 year relevant work experience in Accounts Payable
- Meticulous and detail-oriented