1. Staff Finance (Account Payable)
   Contracting with vendors
   Create a payment plan for overdue Account Payable
   Input payment to the system
   Reconcile expedited bills
   Reporting account payable weekly & monthly
2. Account Receivable-Mitra
   Verify and recap invoicesCreate due billsReporting daily accounts receivableCreate accounts receivable cards and closing monthly accounts receivableCreate monthly non-trade goods bills
   Create bill letter
3. Account Receivable-Own StoreUpdate sales data and payment methods
   Update the bank account on the escrow account
   Verifying daily sales report
   Create customer refunds after reconciliation

Requirements:

1. Minimum of 3-5 years of experience in store development or project management, preferably in the retail industry.
2. Strong understanding of store development/Expansion strategies, layout planning, and location analysis.
3. Excellent leadership skills and the ability to work effectively within a team.
4. Strong analytical skills and the ability to make strategic decisions based on data.
5. Excellent communication skills (negotiation) and the ability to interact with various parties, including contractors and vendors.
6. Good time management skills and the ability to work in a fast-paced and dynamic environment.