Deskripsi pekerjaan Finance Anders Hospitality Group
Job Description :
- Assist in accurately recording all company financial transactions (cash in and cash out).
- Check and archive financial documents.
- Verify vendor invoices and supporting documents before payment.
- Ensure timely payments and monitor invoice deadlines.
- Prepare and review the Profit and Loss (P&L) report.
Qualification :
- 1-2 years in finance/accounting or relate field (experience in F&B or hospitality is an advantage).
- Strong organizational, analytical, and recording skills.
- Detail oriented.
- Able to join as soon as possible.
