Account Payable Staff

FINANCE - GENERAL/COST ACCOUNTING (Staff)
PT. Sumber Sinergi Makmur
Komp Ruko 46 B18 Jl Pangeran Jayakarta Sebelah Showroom Honda Jakarta Pusat, Jakarta 10730, Indonesia
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Verify the invoice from the vendor Maintain payment to the vendor Preparing and controlling the budget for payment Preparing journal entries for the accounting system Verify every document for reimbursement, cash advance and purchase request Filling out every document related to accounts payable Vendor management Participate in the monthly financial closing process, ensuring all costs are accurately documented
REQUIREMENT

Minimum Diploma/Bachelor in Accounting/Economics Fresh graduate are welcome Ability to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goals Good at making reports and data Having advanced Microsoft Office Skill Ability to handle a high volume of transactions and a keen eye for detail

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

http://foxlogger.com/

20-50

Formal

Indonesian

Servis

0216292775

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Komp Ruko 46 B18 Jl Pangeran Jayakarta Sebelah Showroom Honda Jakarta Pusat, Jakarta 10730, Indonesia