Primary Responsibility
- Handling Account Receivable
- Making invoice
- Checking proposed payment voucher with applicable tax
- Input transaction for invoice and advance request
- Handling petty cash
- Checking bank balance and updating daily cash flow
- Monitoring advance request and input realization of advance request
Qualification
Qualification
General
- Good communication skill
- Ability to work with others in a mutidisciplinary team as well as others in a team
- An understanding of business principles, a professional & confident manner
- Ability to inspire the trust of others
Specialization
- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent
- Fresh graduate or 1 year of working experience in the related field is required for this position
- Fluent in English, both oral and written.
Note
Only candidate with detailed resume will be processed
All recruitment process will be conducted in Kendal-Central Java
Please be aware that all transportation and accommodation cost are subjected on to candidate's themselves
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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