Admin

(Staff)
Kawasan Pusat Niaga Terpadu Jl. Daan Mogot Raya KM 19.6 Blok FF 8, R-S T Tangerang 15122
Tangerang - Banten - Indonesia

DESKRIPSI PEKERJAAN

Financial planning and budgeting for daily operational start from budgets, petty cash, expenses, payments, etc. Prepare daily, weekly, monthly and annual financial reports. Manage petty cash from managing cash, handling cash, cash allocation, collecting receipts/kwitansi and petty cash report. Responsible for release, check and record Purchase Order (PO) for internal departments. Arrange payments for vendors, suppliers, insurances, general affairs needs, stationary, etc. Input all financial transactions in system/program. Controlling financial transactions. Receive, check and verify documents/invoices/faktur pajak/kwitansi from vendors, internal or external party. Cooperate and coordinate in preparing financial administration policies with other related department in accordance with the company's regulations.
REQUIREMENT

Diploma or Bachelor Degree’s Finance, Business Administration, Management or equivalent. Working experience at least 5 years in Finance is a plus. Knowledge in SAP software is an advantage. Able to operate computer, email, Ms. Office knowledge. Strong analytical skills and communication skills. Ability to function well in a team-oriented environment. Good at meeting deadlines and solving problems. Fast learner, good personality, energetic, ability to multitask, and willing to work overtime if needed. Fluent in English and Mandarin (is a plus) Domiciled at West Jakarta or Tangerang.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

http://everseiko.com.sg/

100-250

Formal

Indonesian

Perdagangan Umum

02129660515

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Kawasan Pusat Niaga Terpadu Jl. Daan Mogot Raya KM 19.6 Blok FF 8, R-S T Tangerang 15122