Jl. Raya Pasar Minggu No.1, RT.1/RW.4, Pancoran, Kec. Pancoran, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12780
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Keep track of all payments and expenditures, purchase orders, invoices, and statements Perform three ways matching concept for purchase order payment by checking purchase order, good receiving, and invoice documents Reconcile processed work by verifying entries and comparing system reports to balances Maintain historical records Do Bill Transaction in System for each invoice by scheduling payment date as Vendor Term of Payment generally responding to all vendor inquiries regarding finance Continue to improve the payment process
REQUIREMENT

Bachelor’s degree in Accounting Good knowledge in Basic Accounting, 3 Way Matching Concept, Problem Solving, Billing Process Knowledge, Data Analysis, Payable Management Advance in using Microsoft Office (Excel, Word & PPT), ERP System

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

LOKASI KERJA

Address

Bandung

GAMBARAN PERUSAHAAN

-

https://bobobox.co.id/

100-250

Casual(T-shirt)

Indonesian

Hotel

6282119007791

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Raya Pasar Minggu No.1, RT.1/RW.4, Pancoran, Kec. Pancoran, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12780