Primary Responsibility
• Using initiative, discretion, and judgment within established procedures guidelines and rules.• Defining problems, establishing facts, and drawing valid conclusions.• Managing situations requiring diplomacy, fairness, firmness, and sound judgment.• Supervising staff, delegating tasks and authority, and evaluating staff performance.• Communicating effectively, both verbally and in writing.• Operating a personal computer and various software applications.• Check and analyze the company's account payable• Prepare planning and realization of cash flow weekly and monthly• Apply filling system in details and properly• Coordinating, directing, guiding and supervising the activity of making letter bill, tax invoice and claim for company's account receivable• Check and approve cash/bank and bank reconciliation daily report before it delivered to finance manager
Qualification
Qualification
• Candidate must possess at least Diploma, Bachelor's Degree in Economics, Finance/Accountancy/Banking or equivalent.• Required language(s): Bahasa Indonesia, English• At least 2 Year(s) of working experience in the related field is required for this position.• Good communication and coordination• Attention to details• Can work under pressure
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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-
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