Primary Responsibility
• Make invoice verification in System• Prepare documents for payment• Make notes for company assets• Make financial reports and supporting reports• Prepare Reconciliation Fiscal Report• Monthly Bank Reconciliation• Checking Supplier Payment
Qualification
Qualification
• Candidate must possess at least a Diploma Degree of Finance or Accounting• At least 1 year of working experience in the related field• Preferably Staff (non-management & non-supervisor) specializing in Finance - General / Cost Accounting• Must be able to operate Accurate Accounting Software• Discipline, honest, and responsible• Work location: Tangerang
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
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Full-Time
|
Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
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-
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