Dangdeur, Kec. Purwakarta, Kabupaten Purwakarta, Jawa Barat 41181
Purwakarta - Jawa Barat - Indonesia
Purwakarta - Jawa Barat - Indonesia
DESKRIPSI PEKERJAAN
Prepare and complete payment transactions for vendors
Ensure all payments are approved and documented accurately
Communicate with vendors about payment timelines, resolve invoice issues, and maintain good relationships
Reconcile General Ledger and close books monthly
Input daily transactions in Accurate system
Generate basic financial reports as needed
REQUIREMENT
Bachelor’s degree in Accounting, Finance, or related field 1-2 years of experience in a similar role Familiarity with Accurate or similar accounting software Strong attention to detail and organizational skills Basic understanding of accounting principles Able to work individually and in a team Able to manage multiple tasks and prioritize work efficiently Good communication skills to work with vendors and other departments
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta