Job Description: - Receive invoices, RFP, PO, GR - Verify the invoices to ensure correct VAT, date, amount, WHT - Enter invoices into BASE JDE system - Do three ways matching – Invoice vs PO vs GR. - Check staff’s expense claims with supporting document and within the set claim budget. - Prepare payment to supplier based on the set schedule, and sometimes on urgent if any. - Inform suppliers to collect their payments. - File payment vouchers in proper place. - Reconcile the supplier's statement of accounts vs CBL's record. - Prepare supporting document for accruals. - Generate and check Account Payable Aging report. - Reconcile accrual and prepayment accounts related to PtP section.

Education and Work Experiences: - Undergraduate or Bachelor’s Degree in Financial Accounting - Less than one year of experience related to Financial Accounting Operation Leadership Expectations: - Ability to connect and build trust through authentically empathy and logic - Ability to shape the future by thinking big and setting a clear strategy - Ability to develop, grow and motivate our people - Ability to set and deliver against ambitious targets by raising the bar and taking ownership for results - Ability to lead by example, promoting and role modelling the Heineken Behaviors in everything we do Technical Skills: - Sound knowledge of operational accounting duties - Proficient in Microsoft office application - Experience in reporting and accounting - FMCG financial experience Language Requirement: - English: Good in Written and Spoken