Primary Responsibility
- Initiates payments as they mature
- Assists in the daily monitoring of cash, payables, and receivables
- Journal entry for daily transaction
- Handles petty cash and cash-related transactions, issues receipts, etc.
- Reconciles bank statements and revenue collections on a monthly basis
- Serves as back-up for other finance functions as needed
- Performs other duties as assigned
- Upload and execute payment in internet banking
- File and scan documents
- Perform cash count
Qualification
Qualification
- Candidate must possess at least a Bachelor's Degree in Accounting / Business / Management / Finance background
- At least 1-2 year(s) of working experience in Accounting / Finance Department
- Fresh graduate are welcome to apply
- Excellent in Ms Excel
- Honest and able to work multi-tasking
- Smart, Hardworking, creative thinker and self motivated
- Fluent in English both oral and written
- Have basic knowledge of HSE
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Akuntan, Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
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