Primary Responsibility
• Reconcile all of payment transactions• Reporting list of outstanding Deliver Order and Received Item• Validating Purchase Order (PO) Document
Responsibility and Duties:
• Reconcile all of payment transactions related with debt and credit reconciliation and down payment submission• Compose and report list of outstanding Deliver Order and Received Item every month• Coordination with Finance Operational if any gaffe data• Make sure if there is no outstanding Purchase Order, BI and Purchase Order• Validate and Approve Purchase Order• Controlling and checking daily task of Finance Administration
Qualification
Qualification
• Candidate must possess at least Bachelor's Degree in Accounting 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• Required Skill(s): Microsoft Office, ERP/ NAV / SAP• Preferably Supervisor/Coordinator specialized in Finance and Accounting• Good communication, interpersonal skill, accurate• Willing to work in Jatiuwung, Tangerang
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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-
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