DESKRIPSI PEKERJAAN
Assist in leave records, insurance and medical claims
Handle staff confirmation, and prepare letters for promotion, etc
Support in month-end closing e.g. download bank statements, prepare bank reconciliation, prepare journal and record in accounting system.
Issue manual invoices and follow up with collection
Support in the day-to-day Accounts and General admin functions
Handle payments and claims
Data Entry for sales, purchases, payments and receipt date into accounting system
Filling of purchase invoices and other accounting documents
Handle all project staff monthly payroll
Facilitate staff training and update and maintain staff training records
Any other ad-hoc duties assigned
REQUIREMENT
Self-motivated achiever
Takes initiative
Ability to work in a fast paced, ever changing and highly digitized environment
Possess good interpersonal and communication skills
Outspoken and cheerful
Preferrably 1 year experience
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
