Account Payable Staff
FINANCE - GENERAL/COST ACCOUNTING (Staff)
IDR 5,100,000 - 6,000,000
PODOMORO CITY RUKO GARDEN SHOPPING ARCADE BLOK B9BA, RT.7/RW.6, Tj. Duren Sel., Kec. Grogol petamburan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11470
Jakarta Barat - Jakarta - Indonesia
Jakarta Barat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Check PO, Approve and verify purchasing invoice, plan and arrange the payment on time.
Make monthly reconcile of the balance Account Payable with company's supplier.
Verify AP documents (completeness of billing documents from vendors/customers), process payment, review the journal in SAP to make sure no mistake, reconcile all the payment journal with the bank statement.
Monitoring fixed asset and do the fixed asset stock opname (Audit fixed asset) every quarter.
Collected document already submitted for payment process and submit to cashier for further process.
Archiving company financial document.
Other work allocated by Manager if needed.
REQUIREMENT
Min. Diploma 3, Fresh graduate or final year students majoring in Accounting / Financial Management / Taxation. Have the ability to operate Accounting Software, Ms. Word, Excel, Tax Software, SAP. Tax Brevet A & B Have high accuracy and good numeracy skills. Able to work independently or work in team. Responsible for work given by superiors and tasks completed properly and correctly. Analytical Thinking, Integrity, Good Communication, Organization Commitment, Mathematics Skill.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta Barat