Primary Responsibility
1) Processing payment to all Purchasing and Expenses.
2) Handle daily operational petty cash for all departments.
3) Asist process planning payment of Account Payable.
4) Verify that transaction comply with financial procedures and policies.
5) Bank Reconciliation reporting.
6) Cash flow reporting.
Qualification
Qualification
1) Bachelors Degree in Accounting/Finance or equivalent.
2) Have experience cash management in internet banking.
3) Understand in Accounting Journal.
4) Have experience in LC payment.
5) Computer Literate (Ms word, excel, email outlook), Able to use Tally ERP will be advantage.
6) Able to work under pressure ,High motivated, Independently, accuracy and detail oriented as well as a team.
7) Willing to work at Jakarta Pusat
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Sarjana/S1
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
Senior Auditor
|
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|
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