Finance and Procurement Specialist

As a Finance and Procurement Specialist, you will be responsible for:

• Create purchase orders and maintain invoices from Vendors.
• Create Quotes and maintain Invoices to Customers.
• Assist Finance Manager to prepare monthly tax report (VAT and Withholding Tax)
• Reconcile Bank Accounts’ balance.
• Prepare a weekly payment schedule.
• Reconcile Sales report with Payment gateway’s Report
• Maintain expense reimbursement claimed by Kuncie’s employee.
• Work together with relevant departments from B2B Sales, Commercial, Legal and People Team to ensure proper administration and execute day to day operations of business process
• Other ad-hoc duties as assigned

• At least 2 years of proven relevant experience preferably in respectable accounting firm
• Candidate with prior knowledge and experience in Accounting System (Xero) will be a plus point
• Basic accounting knowledge
• Data entry skills
• High attention to detail
• Proficiency in Microsoft Excel
• Produce work with a high level of accuracy
• Professionalism and organization skills
• Strong Collaboration Skill