Primary Responsibility
Payment Request Verification
Collect, check, compile, and verify payment request document (BDS and other supporting document) follow up document shortage if any (attachment, cost code, budget code, amount) in order to ensure eligibility for payment.
General Ledger
Inputs transaction into journal, handle journal reconciliation and maintaining records, files, and all supporting information aimed to ensure all company transaction and its history are well accounted.
Qualification
Qualification
• Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.• Required language(s): English• At least 1 Year(s) of working experience in the related field is required for this position.• Required Skill(s): Microsoft Office• Preferably Staff (non-management and non-supervisor) specialized in Finance - General/Cost Accounting or equivalent.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Akuntan, Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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